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BALANCE SHEET (
2019-02-10)
THE LIST OF BALANCE SHEET : JENAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-03-31 | Complete |
| 2019-10-21 | Public | 2019-03-31 | Complete |
| 2019-02-10 | Public | 2018-03-31 | Simplified |
| 2017-12-22 | Public | 2017-03-31 | Simplified |
| Name | JENAM |
| Siren | 810247924 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 632 |
| Management number | 2015B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 Saint-mars-la-Brière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 122.00 | 215 122.00 | 215 122.00 | |
044 Total Fixed Assets | 215 122.00 | 215 122.00 | 215 122.00 | |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 6 939.00 | 6 939.00 | 6 939.00 | |
096 Total Current Assets + Prepaid Expenses | 9 659.00 | 9 659.00 | 9 659.00 | |
110 Total Assets | 224 781.00 | 224 781.00 | 224 781.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 40 850.00 | |||
136 Profit for the Year | 6 799.00 | |||
142 Total Equity - Total I | 113 649.00 | |||
156 Loans and similar debts | 100 771.00 | |||
166 Suppliers and related accounts | 362.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 111 132.00 | |||
180 Liabilities Total | 224 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 76 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 2 667.00 | 2 667.00 | ||
270 Operating profit | -2 667.00 | -2 667.00 | ||
280 Financial income | 11 447.00 | 11 447.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 1 981.00 | 1 981.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 6 799.00 | 6 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 215 128.00 | 215 128.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6.00 | 6.00 | ||
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