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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : C.JEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-06-22 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| Name | C.JEN |
| Siren | 818051682 |
| Closing | 2021-09-30 |
| Registry code | 0202 |
| Registration number | 566 |
| Management number | 2016B00057 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 93 420.00 | 93 420.00 | 93 420.00 | |
CF Cash and cash equivalents | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 516.00 | 516.00 | 516.00 | |
CO Grand total (0 to V) | 93 936.00 | 93 936.00 | 93 936.00 | |
CS Evaluated investments - equity method | 93 420.00 | 93 420.00 | 93 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 11 309.00 | 10 708.00 | 11 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 379.00 | 601.00 | -2 379.00 | |
DL TOTAL (I) | 11 130.00 | 13 509.00 | 11 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 094.00 | 77 805.00 | 80 094.00 | |
DX Trade payables and related accounts | 2 712.00 | 2 652.00 | 2 712.00 | |
EC TOTAL (IV) | 82 806.00 | 80 457.00 | 82 806.00 | |
EE Grand total (I to V) | 93 936.00 | 93 966.00 | 93 936.00 | |
EG Accrued income and payables due within one year | 82 806.00 | 80 457.00 | 82 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 461.00 | |||
GF Total Operating Expenses (II) | 1 461.00 | |||
GG - OPERATING RESULT (I - II) | -1 461.00 | |||
GR Interest and similar expenses | 918.00 | |||
GU Total financial expenses (VI) | 918.00 | |||
GV - FINANCIAL INCOME (V - VI) | -918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 379.00 | 2 399.00 | 2 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 379.00 | 601.00 | -2 379.00 | |
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