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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : JEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | JEN |
| Siren | 841371172 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9468 |
| Management number | 2018B01842 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 902 000.00 | 902 000.00 | 902 000.00 | |
BX Customers and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
BZ Other receivables | 93 272.00 | 93 272.00 | 93 272.00 | |
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 104 245.00 | 104 245.00 | 104 245.00 | |
CO Grand total (0 to V) | 1 006 245.00 | 1 006 245.00 | 1 006 245.00 | |
CU Other investments | 902 000.00 | 902 000.00 | 902 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 294.00 | 15 294.00 | ||
DL TOTAL (I) | 915 294.00 | 915 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 397.00 | 49 397.00 | ||
DX Trade payables and related accounts | 4 626.00 | 4 626.00 | ||
DY Tax and social security liabilities | 10 678.00 | 10 678.00 | ||
EA Other liabilities | 26 250.00 | 26 250.00 | ||
EC TOTAL (IV) | 90 951.00 | 90 951.00 | ||
EE Grand total (I to V) | 1 006 245.00 | 1 006 245.00 | ||
EG Accrued income and payables due within one year | 90 951.00 | 90 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 875.00 | 21 875.00 | 21 875.00 | |
FJ Net sales | 21 875.00 | 21 875.00 | 21 875.00 | |
FR Total operating income (I) | 21 875.00 | |||
FW Other purchases and external expenses | 3 882.00 | |||
GF Total Operating Expenses (II) | 3 882.00 | |||
GG - OPERATING RESULT (I - II) | 17 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 699.00 | 2 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 875.00 | 21 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 581.00 | 6 581.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 294.00 | 15 294.00 | ||
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