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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GROUPE JEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | GROUPE JEEN |
| Siren | 847532546 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031911 |
| Management number | 2019B00504 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 376 999.00 | 376 999.00 | 376 999.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 35 181.00 | 35 181.00 | 35 181.00 | |
CF Cash and cash equivalents | 213 432.00 | 213 432.00 | 213 432.00 | |
CJ TOTAL (II) | 248 613.00 | 248 613.00 | 248 613.00 | |
CO Grand total (0 to V) | 625 612.00 | 625 612.00 | 625 612.00 | |
CU Other investments | 376 999.00 | 376 999.00 | 376 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 376 000.00 | 376 000.00 | 376 000.00 | |
DD Legal reserve (1) | 10 300.00 | 2 900.00 | 10 300.00 | |
DG Other reserves | 145 107.00 | 4 618.00 | 145 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 281.00 | 147 889.00 | 93 281.00 | |
DL TOTAL (I) | 624 688.00 | 531 407.00 | 624 688.00 | |
DX Trade payables and related accounts | 660.00 | 600.00 | 660.00 | |
DY Tax and social security liabilities | 6 319.00 | |||
EA Other liabilities | 264.00 | 264.00 | 264.00 | |
EC TOTAL (IV) | 924.00 | 7 183.00 | 924.00 | |
EE Grand total (I to V) | 625 612.00 | 538 590.00 | 625 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 901.00 | 1 901.00 | 1 901.00 | |
FJ Net sales | 1 901.00 | 1 901.00 | 1 901.00 | |
FR Total operating income (I) | 1 901.00 | |||
FW Other purchases and external expenses | 6 716.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
GF Total Operating Expenses (II) | 6 992.00 | |||
GG - OPERATING RESULT (I - II) | -5 091.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 3 396.00 | |||
GU Total financial expenses (VI) | 3 396.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 768.00 | 951.00 | -1 768.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 901.00 | 155 303.00 | 101 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 620.00 | 7 414.00 | 8 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 281.00 | 147 889.00 | 93 281.00 | |
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