Grow your business safely with JANY HEMERY
All the information you need about JANY HEMERY to develop and secure your business in France
J
HOME >
CORPORATES
>
JANY HEMERY >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : JANY HEMERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-11-04 | Public | 2021-06-30 | Complete |
| 2021-08-04 | Public | 2020-06-30 | Simplified |
| Name | JANY HEMERY |
| Siren | 524136223 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 55013 |
| Management number | 2010B05434 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 727.00 | 727.00 | 727.00 | |
AR Technical installations, industrial equipment and tools | 3 694.00 | 3 694.00 | 3 694.00 | |
AT Other tangible assets | 2 525.00 | 2 525.00 | 2 525.00 | |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 240 970.00 | 6 946.00 | 234 024.00 | 240 970.00 |
BZ Other receivables | 1 657.00 | 1 657.00 | 1 657.00 | |
CF Cash and cash equivalents | 1 721.00 | 1 721.00 | 1 721.00 | |
CJ TOTAL (II) | 3 378.00 | 3 378.00 | 3 378.00 | |
CO Grand total (0 to V) | 244 347.00 | 6 946.00 | 237 402.00 | 244 347.00 |
CU Other investments | 233 999.00 | 233 999.00 | 233 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 251 608.00 | 251 608.00 | 251 608.00 | |
DH Retained earnings | -117 961.00 | -111 911.00 | -117 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 913.00 | -6 050.00 | -7 913.00 | |
DL TOTAL (I) | 127 934.00 | 135 846.00 | 127 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 658.00 | 99 991.00 | 104 658.00 | |
DX Trade payables and related accounts | 4 810.00 | 2 686.00 | 4 810.00 | |
EC TOTAL (IV) | 109 468.00 | 102 677.00 | 109 468.00 | |
EE Grand total (I to V) | 237 402.00 | 238 523.00 | 237 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 862.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 7 862.00 | |||
GG - OPERATING RESULT (I - II) | -7 862.00 | |||
GR Interest and similar expenses | 51.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 765.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 913.00 | 7 815.00 | 7 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 913.00 | -6 050.00 | -7 913.00 | |
all companies in France
Complete and comprehensive database.
