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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JENNIJESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | JENNIJESS |
| Siren | 813288610 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 1619 |
| Management number | 2015B00563 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 Serre-les-Sapins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AH Goodwill | 127 663.00 | 127 663.00 | 127 663.00 | |
AT Other tangible assets | 39 139.00 | 16 204.00 | 22 935.00 | 39 139.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 170 692.00 | 18 994.00 | 151 698.00 | 170 692.00 |
BL Raw materials, supplies | 55 452.00 | 55 452.00 | 55 452.00 | |
BP Services in progress | 1 068.00 | 1 068.00 | 1 068.00 | |
BX Customers and related accounts | 94 772.00 | 94 772.00 | 94 772.00 | |
BZ Other receivables | 53 227.00 | 53 227.00 | 53 227.00 | |
CF Cash and cash equivalents | 11 003.00 | 11 003.00 | 11 003.00 | |
CH Prepaid expenses | 6 244.00 | 6 244.00 | 6 244.00 | |
CJ TOTAL (II) | 221 768.00 | 221 768.00 | 221 768.00 | |
CO Grand total (0 to V) | 392 461.00 | 18 994.00 | 373 467.00 | 392 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 37 573.00 | 37 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -128 824.00 | -128 824.00 | ||
DL TOTAL (I) | -80 251.00 | -80 251.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 504.00 | 141 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 999.00 | 1 999.00 | ||
DW Advances and down payments received on current orders | 125 580.00 | 125 580.00 | ||
DX Trade payables and related accounts | 120 869.00 | 120 869.00 | ||
DY Tax and social security liabilities | 32 396.00 | 32 396.00 | ||
EA Other liabilities | 16 734.00 | 16 734.00 | ||
EB Prepaid income (2) | 14 633.00 | 14 633.00 | ||
EC TOTAL (IV) | 453 718.00 | 453 718.00 | ||
EE Grand total (I to V) | 373 467.00 | 373 467.00 | ||
EG Accrued income and payables due within one year | 227 077.00 | 227 077.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 127.00 | 14 127.00 | ||
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