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BALANCE SHEET (
2019-10-21)
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 | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 7522 |
| Management number | 2015B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 ST MARS LA BRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 122.00 | 215 122.00 | 215 122.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 17.00 | 17.00 | 17.00 | |
CO Grand total (0 to V) | 215 139.00 | 215 139.00 | 215 139.00 | |
CU Other investments | 215 122.00 | 215 122.00 | 215 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 47 649.00 | 40 850.00 | 47 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 313.00 | 6 799.00 | 3 313.00 | |
DL TOTAL (I) | 116 962.00 | 113 649.00 | 116 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 331.00 | 100 771.00 | 78 331.00 | |
DX Trade payables and related accounts | 166.00 | 362.00 | 166.00 | |
EA Other liabilities | 19 680.00 | 10 000.00 | 19 680.00 | |
EC TOTAL (IV) | 98 177.00 | 111 132.00 | 98 177.00 | |
EE Grand total (I to V) | 215 139.00 | 224 781.00 | 215 139.00 | |
EG Accrued income and payables due within one year | 98 177.00 | 111 132.00 | 98 177.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 596.00 | 1 596.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 877.00 | |||
GF Total Operating Expenses (II) | 1 877.00 | |||
GG - OPERATING RESULT (I - II) | -1 874.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 600.00 | |||
GL Other interest and similar income | 47.00 | |||
GP Total financial income (V) | 7 647.00 | |||
GR Interest and similar expenses | 2 459.00 | |||
GU Total financial expenses (VI) | 2 459.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 650.00 | 11 447.00 | 7 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 337.00 | 4 648.00 | 4 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 313.00 | 6 799.00 | 3 313.00 | |
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