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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CASA JOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | CASA JOMA |
| Siren | 899630479 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5552 |
| Management number | 2021B00527 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-05-24 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets-et-Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 410 149.00 | 410 149.00 | 410 149.00 | |
072 Receivables – Other | 6 832.00 | 6 832.00 | 6 832.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 417 485.00 | 417 485.00 | 417 485.00 | |
110 Total Assets | 417 485.00 | 417 485.00 | 417 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 627.00 | |||
142 Total Equity - Total I | -8 627.00 | |||
156 Loans and similar debts | 292 963.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 529.00 | |||
172 Other debts | 131 529.00 | |||
176 Total debts | 426 112.00 | |||
180 Liabilities Total | 417 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 410 149.00 | 410 149.00 | ||
236 Inventory change (goods) | -410 149.00 | -410 149.00 | ||
242 Other external expenses | 8 001.00 | 8 001.00 | ||
264 Total operating expenses | 8 001.00 | 8 001.00 | ||
270 Operating profit | -8 001.00 | -8 001.00 | ||
294 Financial expenses | 1 626.00 | 1 626.00 | ||
310 Profit or loss | -9 627.00 | -9 627.00 | ||
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