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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : JENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-08-31 | Simplified |
| 2020-03-16 | Public | 2019-08-31 | Complete |
| Name | JENCO |
| Siren | 822171864 |
| Closing | 2021-08-31 |
| Registry code | 6903 |
| Registration number | B2022/000972 |
| Management number | 2016B00548 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 152 354.00 | 152 354.00 | 152 354.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 52 742.00 | 52 742.00 | 52 742.00 | |
096 Total Current Assets + Prepaid Expenses | 335 097.00 | 335 097.00 | 335 097.00 | |
110 Total Assets | 1 135 097.00 | 1 135 097.00 | 1 135 097.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 683 437.00 | |||
136 Profit for the Year | 141 212.00 | |||
142 Total Equity - Total I | 879 648.00 | |||
156 Loans and similar debts | 211 357.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 41 828.00 | |||
176 Total debts | 255 448.00 | |||
180 Liabilities Total | 1 135 097.00 | |||
195 Of which payables due in more than one year | 124 677.00 | |||
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