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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : JENLIS MARIAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-10-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-10-31 | Complete |
| 2017-07-10 | Public | 2016-10-31 | Complete |
| Name | JENLIS MARIAGES |
| Siren | 421102344 |
| Closing | 2022-10-31 |
| Registry code | 5910 |
| Registration number | 7553 |
| Management number | 1999B00175 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 307.00 | 2 857.00 | 1 450.00 | 4 307.00 |
AH Goodwill | 32 207.00 | 32 207.00 | 32 207.00 | |
AR Technical installations, industrial equipment and tools | 11 602.00 | 9 078.00 | 2 524.00 | 11 602.00 |
AT Other tangible assets | 50 072.00 | 34 354.00 | 15 718.00 | 50 072.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 2 397.00 | 2 397.00 | 2 397.00 | |
BJ TOTAL (I) | 100 618.00 | 46 290.00 | 54 327.00 | 100 618.00 |
BT Goods | 211 624.00 | 211 624.00 | 211 624.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 466.00 | 3 466.00 | 3 466.00 | |
CF Cash and cash equivalents | 520 279.00 | 520 279.00 | 520 279.00 | |
CH Prepaid expenses | 2 419.00 | 2 419.00 | 2 419.00 | |
CJ TOTAL (II) | 737 789.00 | 737 789.00 | 737 789.00 | |
CO Grand total (0 to V) | 838 408.00 | 46 290.00 | 792 117.00 | 838 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 162 148.00 | 110 497.00 | 162 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 048.00 | 101 650.00 | 88 048.00 | |
DL TOTAL (I) | 266 697.00 | 228 648.00 | 266 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 921.00 | 57 070.00 | 144 921.00 | |
DW Advances and down payments received on current orders | 299 562.00 | 246 630.00 | 299 562.00 | |
DX Trade payables and related accounts | 28 891.00 | 24 498.00 | 28 891.00 | |
DY Tax and social security liabilities | 52 045.00 | 32 845.00 | 52 045.00 | |
EC TOTAL (IV) | 525 420.00 | 361 044.00 | 525 420.00 | |
EE Grand total (I to V) | 792 117.00 | 589 692.00 | 792 117.00 | |
EG Accrued income and payables due within one year | 225 857.00 | 114 413.00 | 225 857.00 | |
| 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 | 28 891.00 | 28 891.00 | 28 891.00 | |
8C Staff and Related Accounts | 30 242.00 | 30 242.00 | 30 242.00 | |
8D Social Security and Other Social Organizations | 5 693.00 | 5 693.00 | 5 693.00 | |
UT Other financial assets | 2 397.00 | 2 397.00 | 2 397.00 | |
VB VAT | 3 466.00 | 3 466.00 | 3 466.00 | |
VI Group and Associates | 144 922.00 | 144 922.00 | 144 922.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 106.00 | 3 106.00 | 3 106.00 | |
VS Prepaid expenses | 2 420.00 | 2 420.00 | 2 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 283.00 | 8 283.00 | 8 283.00 | |
VW VAT | 13 003.00 | 13 003.00 | 13 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 858.00 | 225 858.00 | 225 858.00 | |
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