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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-03-03 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | JENERGIE |
| Siren | 523259158 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 1253 |
| Management number | 2010B00383 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 349 070.00 | 167 888.00 | 181 181.00 | 349 070.00 |
BJ TOTAL (I) | 349 070.00 | 167 888.00 | 181 181.00 | 349 070.00 |
BX Customers and related accounts | 31 306.00 | 31 306.00 | 31 306.00 | |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 73 189.00 | 73 189.00 | 73 189.00 | |
CJ TOTAL (II) | 105 005.00 | 105 005.00 | 105 005.00 | |
CO Grand total (0 to V) | 454 074.00 | 167 888.00 | 286 186.00 | 454 074.00 |
| 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 | 98 912.00 | 98 912.00 | 98 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 914.00 | 13 594.00 | 14 914.00 | |
DL TOTAL (I) | 119 326.00 | 118 006.00 | 119 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 255.00 | 115 321.00 | 78 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 137.00 | 132.00 | 137.00 | |
DY Tax and social security liabilities | 257.00 | |||
EA Other liabilities | 88 467.00 | 82 129.00 | 88 467.00 | |
EC TOTAL (IV) | 166 860.00 | 197 839.00 | 166 860.00 | |
EE Grand total (I to V) | 286 186.00 | 315 845.00 | 286 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 709.00 | 52 709.00 | 52 709.00 | |
FJ Net sales | 52 709.00 | 52 709.00 | 52 709.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 709.00 | |||
FW Other purchases and external expenses | 10 390.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 821.00 | |||
GF Total Operating Expenses (II) | 28 439.00 | |||
GG - OPERATING RESULT (I - II) | 24 271.00 | |||
GR Interest and similar expenses | 3 980.00 | |||
GU Total financial expenses (VI) | 3 980.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 377.00 | 5 286.00 | 5 377.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 709.00 | 53 486.00 | 52 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 795.00 | 39 893.00 | 37 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 914.00 | 13 594.00 | 14 914.00 | |
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