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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JENHAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-08-26 | Public | 2020-12-31 | Complete |
| Name | JENHAVA |
| Siren | 824495428 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015012 |
| Management number | 2016B02292 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 907.00 | 3 907.00 | 3 907.00 | |
CF Cash and cash equivalents | 2 761.00 | 2 761.00 | 2 761.00 | |
CJ TOTAL (II) | 6 669.00 | 6 668.00 | 6 669.00 | |
CO Grand total (0 to V) | 6 669.00 | 6 669.00 | 6 669.00 | |
| 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 | |
DH Retained earnings | -26 015.00 | -29 253.00 | -26 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 857.00 | 3 238.00 | -2 857.00 | |
DL TOTAL (I) | -26 872.00 | -24 015.00 | -26 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 880.00 | 28 880.00 | 28 880.00 | |
DX Trade payables and related accounts | 300.00 | |||
DY Tax and social security liabilities | 1 102.00 | |||
EA Other liabilities | 4 660.00 | 4 660.00 | 4 660.00 | |
EC TOTAL (IV) | 33 540.00 | 34 942.00 | 33 540.00 | |
EE Grand total (I to V) | 6 669.00 | 10 927.00 | 6 669.00 | |
EG Accrued income and payables due within one year | 34 942.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 100.00 | |||
FJ Net sales | 10 100.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 13 100.00 | |||
FW Other purchases and external expenses | 14 488.00 | |||
FX Taxes, duties, and similar payments | 1 558.00 | |||
GF Total Operating Expenses (II) | 16 046.00 | |||
GG - OPERATING RESULT (I - II) | -2 946.00 | |||
GU Total financial expenses (VI) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | -210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 300.00 | 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 400.00 | 16 300.00 | 13 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 256.00 | 13 062.00 | 16 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 857.00 | 3 238.00 | -2 857.00 | |
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