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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : J.O EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | J.O EXPRESS |
| Siren | 850942640 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12740 |
| Management number | 2019B03371 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 417.00 | 3 717.00 | 7 700.00 | 11 417.00 |
BJ TOTAL (I) | 11 417.00 | 3 717.00 | 7 700.00 | 11 417.00 |
BZ Other receivables | 1 858.00 | 1 858.00 | 1 858.00 | |
CF Cash and cash equivalents | 23 366.00 | 23 366.00 | 23 366.00 | |
CJ TOTAL (II) | 25 225.00 | 25 225.00 | 25 225.00 | |
CO Grand total (0 to V) | 36 642.00 | 3 717.00 | 32 925.00 | 36 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 401.00 | 27 401.00 | ||
DL TOTAL (I) | 27 901.00 | 27 901.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 804.00 | 3 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 220.00 | 1 220.00 | ||
EC TOTAL (IV) | 5 024.00 | 5 024.00 | ||
EE Grand total (I to V) | 32 925.00 | 32 925.00 | ||
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