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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : OJM MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | OJM MOTORS |
| Siren | 499329373 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2023/000369 |
| Management number | 2007B00210 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 648.00 | 6 648.00 | 6 648.00 | |
040 Financial Assets | 406.00 | 406.00 | 406.00 | |
044 Total Fixed Assets | 7 054.00 | 6 648.00 | 406.00 | 7 054.00 |
060 Merchandise inventory | 10 450.00 | 5 225.00 | 5 225.00 | 10 450.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 18 950.00 | 18 950.00 | 18 950.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 30 880.00 | 5 225.00 | 25 655.00 | 30 880.00 |
110 Total Assets | 37 934.00 | 11 873.00 | 26 061.00 | 37 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 254.00 | |||
136 Profit for the Year | -531.00 | |||
142 Total Equity - Total I | 24 723.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 91.00 | |||
176 Total debts | 1 338.00 | |||
180 Liabilities Total | 26 061.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 300.00 | |||
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