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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : JENOVISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | JENOVISA |
| Siren | 797866001 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005392 |
| Management number | 2013B00776 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28240 FONTAINE SIMON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 842.00 | 842.00 | 842.00 | |
BJ TOTAL (I) | 345 819.00 | 842.00 | 344 976.00 | 345 819.00 |
BZ Other receivables | 11 105.00 | 11 105.00 | 11 105.00 | |
CF Cash and cash equivalents | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 11 607.00 | 11 607.00 | 11 607.00 | |
CO Grand total (0 to V) | 357 426.00 | 842.00 | 356 584.00 | 357 426.00 |
CU Other investments | 344 976.00 | 344 976.00 | 344 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 107 424.00 | 80 818.00 | 107 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 739.00 | 26 606.00 | 27 739.00 | |
DK Regulated provisions | 19 976.00 | 16 623.00 | 19 976.00 | |
DL TOTAL (I) | 160 640.00 | 129 548.00 | 160 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 400.00 | 88 098.00 | 59 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 755.00 | 141 951.00 | 135 755.00 | |
DX Trade payables and related accounts | 788.00 | 772.00 | 788.00 | |
EC TOTAL (IV) | 195 943.00 | 230 822.00 | 195 943.00 | |
EE Grand total (I to V) | 356 584.00 | 360 370.00 | 356 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 950.00 | |||
GF Total Operating Expenses (II) | 950.00 | |||
GG - OPERATING RESULT (I - II) | -950.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 34 000.00 | |||
GR Interest and similar expenses | 1 957.00 | |||
GU Total financial expenses (VI) | 1 957.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3 352.00 | 3 995.00 | 3 352.00 | |
HH Total exceptional expenses (VIII) | 3 352.00 | 3 995.00 | 3 352.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 352.00 | -3 995.00 | -3 352.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 000.00 | 34 000.00 | 34 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 260.00 | 7 393.00 | 6 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 739.00 | 26 606.00 | 27 739.00 | |
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