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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : GROUPE JEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | GROUPE JEEN |
| Siren | 847532546 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043113 |
| Management number | 2019B00504 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 376 199.00 | 376 199.00 | 376 199.00 | |
BX Customers and related accounts | 15 232.00 | 15 232.00 | 15 232.00 | |
BZ Other receivables | 10 423.00 | 10 423.00 | 10 423.00 | |
CF Cash and cash equivalents | 36 834.00 | 36 834.00 | 36 834.00 | |
CJ TOTAL (II) | 62 490.00 | 62 490.00 | 62 490.00 | |
CO Grand total (0 to V) | 438 689.00 | 438 689.00 | 438 689.00 | |
CU Other investments | 376 199.00 | 376 199.00 | 376 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 376 000.00 | 376 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 518.00 | 57 518.00 | ||
DL TOTAL (I) | 433 518.00 | 433 518.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 4 307.00 | 4 307.00 | ||
EA Other liabilities | 264.00 | 264.00 | ||
EC TOTAL (IV) | 5 171.00 | 5 171.00 | ||
EE Grand total (I to V) | 438 689.00 | 438 689.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 694.00 | 12 694.00 | 12 694.00 | |
FJ Net sales | 12 694.00 | 12 694.00 | 12 694.00 | |
FQ Other income | 199.00 | |||
FR Total operating income (I) | 12 893.00 | |||
FW Other purchases and external expenses | 3 606.00 | |||
GF Total Operating Expenses (II) | 3 606.00 | |||
GG - OPERATING RESULT (I - II) | 9 287.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 768.00 | 1 768.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 893.00 | 62 893.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 374.00 | 5 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 518.00 | 57 518.00 | ||
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