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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JENICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | JENICA |
| Siren | 389130691 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42890 |
| Management number | 2012B05706 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 302.00 | 42 302.00 | 42 302.00 | |
CF Cash and cash equivalents | 7 357.00 | 7 357.00 | 7 357.00 | |
CJ TOTAL (II) | 7 357.00 | 7 357.00 | 7 357.00 | |
CO Grand total (0 to V) | 49 659.00 | 49 659.00 | 49 659.00 | |
CU Other investments | 42 302.00 | 42 302.00 | 42 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -49 290.00 | -46 722.00 | -49 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 669.00 | -2 568.00 | -2 669.00 | |
DL TOTAL (I) | -43 158.00 | -40 490.00 | -43 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 257.00 | 90 257.00 | 91 257.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
EC TOTAL (IV) | 92 817.00 | 91 817.00 | 92 817.00 | |
EE Grand total (I to V) | 49 659.00 | 51 327.00 | 49 659.00 | |
EG Accrued income and payables due within one year | 92 817.00 | 91 817.00 | 92 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 669.00 | |||
GF Total Operating Expenses (II) | 2 669.00 | |||
GG - OPERATING RESULT (I - II) | -2 669.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 669.00 | 2 568.00 | 2 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 669.00 | -2 568.00 | -2 669.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 42 302.00 | 42 302.00 | ||
I3 DECREASES Total Financial Fixed Assets | 42 302.00 | |||
I4 DECREASES Grand Total | 42 302.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 42 302.00 | 42 302.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
VI Group and Associates | 91 257.00 | 91 257.00 | 91 257.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 817.00 | 92 817.00 | 92 817.00 | |
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