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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : JENMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-07-31 | Complete |
| 2021-12-07 | Public | 2021-07-31 | Simplified |
| Name | JENMAR |
| Siren | 900197757 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2023/003207 |
| Management number | 2021B05281 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
BZ Other receivables | 151 775.00 | 151 775.00 | 151 775.00 | |
CF Cash and cash equivalents | 4 388.00 | 4 388.00 | 4 388.00 | |
CJ TOTAL (II) | 156 163.00 | 156 163.00 | 156 163.00 | |
CO Grand total (0 to V) | 1 756 163.00 | 1 756 163.00 | 1 756 163.00 | |
CS Evaluated investments - equity method | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 100.00 | 1 600 100.00 | 1 600 100.00 | |
DD Legal reserve (1) | 7 140.00 | 7 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 240.00 | 142 794.00 | 142 240.00 | |
DL TOTAL (I) | 1 749 480.00 | 1 742 894.00 | 1 749 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 639.00 | 1 570.00 | 5 639.00 | |
DX Trade payables and related accounts | 1 044.00 | 5 584.00 | 1 044.00 | |
DY Tax and social security liabilities | 52.00 | |||
EC TOTAL (IV) | 6 683.00 | 7 206.00 | 6 683.00 | |
EE Grand total (I to V) | 1 756 163.00 | 1 750 100.00 | 1 756 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 7 761.00 | |||
GF Total Operating Expenses (II) | 7 761.00 | |||
GG - OPERATING RESULT (I - II) | -7 760.00 | |||
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) | 142 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | 150 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 761.00 | 7 206.00 | 7 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 240.00 | 142 794.00 | 142 240.00 | |
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