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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : Javaloc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| Name | Javaloc |
| Siren | 842979411 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62176 |
| Management number | 2018B24523 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 50 107.00 | 50 107.00 | ||
BJ TOTAL (I) | 50 108.00 | 50 108.00 | ||
CF Cash and cash equivalents | 4 205.00 | |||
CJ TOTAL (II) | 4 205.00 | |||
CO Grand total (0 to V) | 50 108.00 | 4 205.00 | 50 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 051.00 | 5 386.00 | 3 051.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 154.00 | -2 336.00 | 1 154.00 | |
DL TOTAL (I) | 4 205.00 | 3 050.00 | 4 205.00 | |
EE Grand total (I to V) | 4 205.00 | 3 050.00 | 4 205.00 | |
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