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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : JENIT S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | JENIT'S |
| Siren | 479808446 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1753 |
| Management number | 2004B00932 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
AP Buildings | 35 656.00 | 35 655.00 | 35 656.00 | |
AR Technical installations, industrial equipment and tools | 25 021.00 | 19 591.00 | 5 431.00 | 25 021.00 |
AT Other tangible assets | 14 019.00 | 12 858.00 | 1 161.00 | 14 019.00 |
BJ TOTAL (I) | 147 696.00 | 68 104.00 | 79 592.00 | 147 696.00 |
BL Raw materials, supplies | 2 535.00 | 2 535.00 | 2 535.00 | |
BT Goods | 3 187.00 | 3 187.00 | 3 187.00 | |
BX Customers and related accounts | 1 436.00 | 1 436.00 | 1 436.00 | |
BZ Other receivables | 1 102.00 | 1 102.00 | 1 102.00 | |
CF Cash and cash equivalents | 24 719.00 | 24 719.00 | 24 719.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 33 830.00 | 33 830.00 | 33 830.00 | |
CO Grand total (0 to V) | 181 527.00 | 68 104.00 | 113 422.00 | 181 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 47 278.00 | 47 278.00 | 47 278.00 | |
DH Retained earnings | -43 980.00 | -43 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 395.00 | -43 980.00 | 19 395.00 | |
DL TOTAL (I) | 25 994.00 | 6 598.00 | 25 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 673.00 | 10 781.00 | 5 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 296.00 | 68 433.00 | 66 296.00 | |
DX Trade payables and related accounts | 6 628.00 | 8 365.00 | 6 628.00 | |
DY Tax and social security liabilities | 8 833.00 | 6 118.00 | 8 833.00 | |
EC TOTAL (IV) | 87 429.00 | 93 697.00 | 87 429.00 | |
EE Grand total (I to V) | 113 422.00 | 100 295.00 | 113 422.00 | |
EI Including equity loans | 66 296.00 | 66 296.00 | ||
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