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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : JAVY FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | JAVY FLOR |
| Siren | 389913286 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018940 |
| Management number | 1993B00111 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 895.00 | 3 895.00 | 3 895.00 | |
AT Other tangible assets | 9 503.00 | 9 503.00 | 9 503.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 13 428.00 | 13 398.00 | 30.00 | 13 428.00 |
BT Goods | 2 809.00 | 2 809.00 | 2 809.00 | |
BX Customers and related accounts | 45 643.00 | 45 643.00 | 45 643.00 | |
BZ Other receivables | 17 453.00 | 17 453.00 | 17 453.00 | |
CF Cash and cash equivalents | 11 269.00 | 11 269.00 | 11 269.00 | |
CH Prepaid expenses | 843.00 | 843.00 | 843.00 | |
CJ TOTAL (II) | 78 016.00 | 78 016.00 | 78 016.00 | |
CO Grand total (0 to V) | 91 444.00 | 13 398.00 | 78 046.00 | 91 444.00 |
CR Shares due in more than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 191 203.00 | 191 203.00 | 191 203.00 | |
DH Retained earnings | -169 301.00 | -171 882.00 | -169 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 721.00 | 2 580.00 | 3 721.00 | |
DL TOTAL (I) | 67 546.00 | 63 825.00 | 67 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 154.00 | 154.00 | |
DX Trade payables and related accounts | 9 103.00 | 1 351.00 | 9 103.00 | |
DY Tax and social security liabilities | 804.00 | 9 196.00 | 804.00 | |
EA Other liabilities | 440.00 | 456.00 | 440.00 | |
EC TOTAL (IV) | 10 500.00 | 11 156.00 | 10 500.00 | |
EE Grand total (I to V) | 78 046.00 | 74 981.00 | 78 046.00 | |
EG Accrued income and payables due within one year | 10 500.00 | 11 156.00 | 10 500.00 | |
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