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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : JENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-03-03 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | JENERGIE |
| Siren | 523259158 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 1826 |
| Management number | 2010B00383 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 349 070.00 | 185 709.00 | 163 360.00 | 349 070.00 |
BJ TOTAL (I) | 349 070.00 | 185 709.00 | 163 360.00 | 349 070.00 |
BX Customers and related accounts | 31 159.00 | 31 159.00 | 31 159.00 | |
BZ Other receivables | 1 760.00 | 1 760.00 | 1 760.00 | |
CF Cash and cash equivalents | 51 478.00 | 51 478.00 | 51 478.00 | |
CJ TOTAL (II) | 84 396.00 | 84 396.00 | 84 396.00 | |
CO Grand total (0 to V) | 433 466.00 | 185 709.00 | 247 757.00 | 433 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 98 912.00 | 98 912.00 | 98 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 981.00 | 14 914.00 | 13 981.00 | |
DL TOTAL (I) | 118 393.00 | 119 326.00 | 118 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 838.00 | 78 255.00 | 39 838.00 | |
DX Trade payables and related accounts | 220.00 | 137.00 | 220.00 | |
EA Other liabilities | 89 305.00 | 88 467.00 | 89 305.00 | |
EC TOTAL (IV) | 129 363.00 | 166 860.00 | 129 363.00 | |
EE Grand total (I to V) | 247 757.00 | 286 186.00 | 247 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 843.00 | 52 843.00 | 52 843.00 | |
FJ Net sales | 52 843.00 | 52 843.00 | 52 843.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 844.00 | |||
FW Other purchases and external expenses | 12 677.00 | |||
FX Taxes, duties, and similar payments | 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 821.00 | |||
GF Total Operating Expenses (II) | 30 984.00 | |||
GG - OPERATING RESULT (I - II) | 21 859.00 | |||
GR Interest and similar expenses | 3 218.00 | |||
GU Total financial expenses (VI) | 3 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 661.00 | 5 377.00 | 4 661.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 844.00 | 52 709.00 | 52 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 863.00 | 37 795.00 | 38 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 981.00 | 14 914.00 | 13 981.00 | |
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