Grow your business safely with JENOVISA
All the information you need about JENOVISA to develop and secure your business in France
J
HOME >
CORPORATES
>
JENOVISA >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : JENOVISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | JENOVISA |
| Siren | 797866001 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007085 |
| Management number | 2013B00776 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28240 FONTAINE-SIMON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 325 000.00 | 325 000.00 | 325 000.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 4.00 | 4.00 | 4.00 | |
CO Grand total (0 to V) | 325 004.00 | 325 004.00 | 325 004.00 | |
CU Other investments | 325 000.00 | 325 000.00 | 325 000.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 194 027.00 | 165 433.00 | 194 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 398.00 | 28 593.00 | -1 398.00 | |
DL TOTAL (I) | 198 129.00 | 199 527.00 | 198 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 118.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 126 055.00 | 134 555.00 | 126 055.00 | |
DX Trade payables and related accounts | 820.00 | 800.00 | 820.00 | |
EC TOTAL (IV) | 126 875.00 | 165 473.00 | 126 875.00 | |
EE Grand total (I to V) | 325 004.00 | 365 001.00 | 325 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 861.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 861.00 | |||
GG - OPERATING RESULT (I - II) | -861.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 537.00 | |||
GU Total financial expenses (VI) | 537.00 | |||
GV - FINANCIAL INCOME (V - VI) | -537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 700.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 398.00 | 2 106.00 | 1 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 398.00 | 28 593.00 | -1 398.00 | |
all companies in France
Complete and comprehensive database.
