All the information you need about JOJ FASHION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-05 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-22 | Partially confidential | 2020-02-28 | Complete |
| 2018-07-18 | Partially confidential | 2018-02-28 | Complete |
| Name | JOJ FASHION |
| Siren | 451465702 |
| Closing | 2021-02-28 |
| Registry code | 7803 |
| Registration number | 29434 |
| Management number | 2003B03392 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78920 ECQUEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 971.00 | 15 334.00 | 637.00 | 15 971.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 17 471.00 | 15 334.00 | 2 137.00 | 17 471.00 |
BT Goods | 347 784.00 | 347 784.00 | 347 784.00 | |
BX Customers and related accounts | 1 296 933.00 | 167 375.00 | 1 129 557.00 | 1 296 933.00 |
BZ Other receivables | 161 079.00 | 161 079.00 | 161 079.00 | |
CF Cash and cash equivalents | 428 618.00 | 428 618.00 | 428 618.00 | |
CH Prepaid expenses | 3 902.00 | 3 902.00 | 3 902.00 | |
CJ TOTAL (II) | 2 238 314.00 | 167 375.00 | 2 070 939.00 | 2 238 314.00 |
CN Currency translation adjustments (V) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 2 255 791.00 | 182 709.00 | 2 073 082.00 | 2 255 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | 8 400.00 | |
DD Legal reserve (1) | 840.00 | 840.00 | 840.00 | |
DH Retained earnings | 421 011.00 | 377 412.00 | 421 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 768.00 | 43 600.00 | -2 768.00 | |
DL TOTAL (I) | 427 483.00 | 430 251.00 | 427 483.00 | |
DP Provisions for Risks | 5.00 | 5.00 | ||
DR TOTAL (IV) | 5.00 | 5.00 | ||
DU Loans and Debts from Credit Institutions (3) | 900 389.00 | 119 861.00 | 900 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 658.00 | 87 858.00 | 47 658.00 | |
DW Advances and down payments received on current orders | 45 690.00 | |||
DX Trade payables and related accounts | 353 073.00 | 1 059 310.00 | 353 073.00 | |
DY Tax and social security liabilities | 333 437.00 | 164 059.00 | 333 437.00 | |
EA Other liabilities | 11 036.00 | 183 022.00 | 11 036.00 | |
EC TOTAL (IV) | 1 645 594.00 | 1 659 799.00 | 1 645 594.00 | |
EE Grand total (I to V) | 2 073 082.00 | 2 090 051.00 | 2 073 082.00 | |
