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BALANCE SHEET (
2021-11-02)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043609 |
| Management number | 2019B00504 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-02 |
| 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) | 376 999.00 | 376 999.00 | 376 999.00 | |
BX Customers and related accounts | 6 364.00 | 6 364.00 | 6 364.00 | |
BZ Other receivables | 22 220.00 | 22 220.00 | 22 220.00 | |
CF Cash and cash equivalents | 133 007.00 | 133 007.00 | 133 007.00 | |
CJ TOTAL (II) | 161 590.00 | 161 590.00 | 161 590.00 | |
CO Grand total (0 to V) | 538 590.00 | 538 590.00 | 538 590.00 | |
CU Other investments | 376 999.00 | 376 999.00 | 376 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 376 000.00 | 376 000.00 | 376 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | ||
DG Other reserves | 4 618.00 | 4 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 889.00 | 57 518.00 | 147 889.00 | |
DL TOTAL (I) | 531 407.00 | 433 518.00 | 531 407.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 6 319.00 | 4 307.00 | 6 319.00 | |
EA Other liabilities | 264.00 | 264.00 | 264.00 | |
EC TOTAL (IV) | 7 183.00 | 5 171.00 | 7 183.00 | |
EE Grand total (I to V) | 538 590.00 | 438 689.00 | 538 590.00 | |
EG Accrued income and payables due within one year | 7 183.00 | 5 171.00 | 7 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 303.00 | 5 303.00 | 5 303.00 | |
FJ Net sales | 5 303.00 | 5 303.00 | 5 303.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 303.00 | |||
FW Other purchases and external expenses | 6 463.00 | |||
GF Total Operating Expenses (II) | 6 463.00 | |||
GG - OPERATING RESULT (I - II) | -1 160.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 951.00 | 1 768.00 | 951.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 303.00 | 62 893.00 | 155 303.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 414.00 | 5 374.00 | 7 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 889.00 | 57 518.00 | 147 889.00 | |
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