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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : J.O. CLASSICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | J.O. CLASSICS |
| Siren | 830926705 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18062 |
| Management number | 2020B01306 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 013.00 | 3 013.00 | 3 013.00 | |
CF Cash and cash equivalents | 1 677.00 | 1 677.00 | 1 677.00 | |
CJ TOTAL (II) | 4 690.00 | 4 690.00 | 4 690.00 | |
CO Grand total (0 to V) | 4 690.00 | 4 690.00 | 4 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 940.00 | -3 439.00 | -8 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 922.00 | -5 501.00 | -14 922.00 | |
DL TOTAL (I) | -13 862.00 | 1 060.00 | -13 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 531.00 | 1 531.00 | 1 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 14 040.00 | 2 880.00 | 14 040.00 | |
DY Tax and social security liabilities | 1 981.00 | 1 981.00 | ||
EA Other liabilities | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 18 552.00 | 5 411.00 | 18 552.00 | |
EE Grand total (I to V) | 4 690.00 | 6 471.00 | 4 690.00 | |
EG Accrued income and payables due within one year | 18 552.00 | 18 552.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 531.00 | 1 531.00 | 1 531.00 | |
EI Including equity loans | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 500.00 | 7 500.00 | 7 500.00 | |
VB VAT | 3 013.00 | 3 013.00 | 3 013.00 | |
VG Loans with a maturity of up to one year at origin | 1 531.00 | 1 531.00 | 1 531.00 | |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VP Miscellaneous | 4 431.00 | 4 431.00 | 4 431.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 981.00 | 1 981.00 | 1 981.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 012.00 | 3 013.00 | 3 012.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 552.00 | 18 552.00 | 18 552.00 | |
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