Grow your business safely with JENIT S
All the information you need about JENIT S to develop and secure your business in France
J
HOME >
CORPORATES
>
JENIT S >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : JENIT S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | JENIT'S |
| Siren | 479808446 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4039 |
| Management number | 2004B00932 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
028 Tangible Assets | 74 696.00 | 71 693.00 | 3 004.00 | 74 696.00 |
044 Total Fixed Assets | 147 696.00 | 71 693.00 | 76 004.00 | 147 696.00 |
050 Raw materials, supplies, in progress | 2 295.00 | 2 295.00 | 2 295.00 | |
060 Merchandise inventory | 4 320.00 | 4 320.00 | 4 320.00 | |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 43 879.00 | 43 879.00 | 43 879.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 53 599.00 | 53 599.00 | 53 599.00 | |
110 Total Assets | 201 296.00 | 71 693.00 | 129 603.00 | 201 296.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 278.00 | |||
134 Retained Earnings | -24 585.00 | |||
136 Profit for the Year | 19 058.00 | |||
142 Total Equity - Total I | 45 052.00 | |||
156 Loans and similar debts | 442.00 | |||
166 Suppliers and related accounts | 6 790.00 | |||
172 Other debts | 77 320.00 | |||
176 Total debts | 84 551.00 | |||
180 Liabilities Total | 129 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 696.00 | 147 696.00 | ||
all companies in France
Complete and comprehensive database.
