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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : JENAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-03-31 | Complete |
| 2019-10-21 | Public | 2019-03-31 | Complete |
| 2019-02-10 | Public | 2018-03-31 | Simplified |
| 2017-12-22 | Public | 2017-03-31 | Simplified |
| Name | JENAM |
| Siren | 810247924 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 5905 |
| Management number | 2015B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 Saint-Mars-la-Brière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 253 500.00 | 253 500.00 | 253 500.00 | |
BZ Other receivables | ||||
CH Prepaid expenses | 5 390.00 | 5 390.00 | 5 390.00 | |
CJ TOTAL (II) | 5 390.00 | 5 390.00 | 5 390.00 | |
CO Grand total (0 to V) | 258 890.00 | 258 890.00 | 258 890.00 | |
CU Other investments | 253 500.00 | 253 500.00 | 253 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 46 365.00 | 50 962.00 | 46 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 750.00 | -4 597.00 | -4 750.00 | |
DL TOTAL (I) | 107 615.00 | 112 365.00 | 107 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 969.00 | 52 287.00 | 59 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 931.00 | 7 800.00 | 90 931.00 | |
DX Trade payables and related accounts | 375.00 | 643.00 | 375.00 | |
EA Other liabilities | 50 840.00 | |||
EC TOTAL (IV) | 151 275.00 | 111 570.00 | 151 275.00 | |
EE Grand total (I to V) | 258 890.00 | 223 934.00 | 258 890.00 | |
EG Accrued income and payables due within one year | 151 275.00 | 111 570.00 | 151 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 924.00 | |||
GF Total Operating Expenses (II) | 3 924.00 | |||
GG - OPERATING RESULT (I - II) | -3 924.00 | |||
GL Other interest and similar income | 37.00 | |||
GP Total financial income (V) | 37.00 | |||
GR Interest and similar expenses | 864.00 | |||
GU Total financial expenses (VI) | 864.00 | |||
GV - FINANCIAL INCOME (V - VI) | -826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37.00 | 47.00 | 37.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 787.00 | 4 644.00 | 4 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 750.00 | -4 597.00 | -4 750.00 | |
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