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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : JENOED HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | JENOED HOLDING |
| Siren | 878986066 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012638 |
| Management number | 2019B02215 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 241.00 | 99 241.00 | 99 241.00 | |
044 Total Fixed Assets | 99 241.00 | 99 241.00 | 99 241.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
110 Total Assets | 100 416.00 | 100 416.00 | 100 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 848.00 | |||
136 Profit for the Year | 2 292.00 | |||
140 Regulated Provisions | 831.00 | |||
142 Total Equity - Total I | 8 071.00 | |||
156 Loans and similar debts | 68 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 874.00 | |||
172 Other debts | 23 874.00 | |||
176 Total debts | 92 345.00 | |||
180 Liabilities Total | 100 416.00 | |||
195 Of which payables due in more than one year | 60 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -16.00 | 319.00 | -16.00 | |
244 Taxes, duties and similar payments | 633.00 | |||
264 Total operating expenses | -16.00 | 952.00 | -16.00 | |
270 Operating profit | 16.00 | -952.00 | 16.00 | |
280 Financial income | 3 900.00 | 6 600.00 | 3 900.00 | |
294 Financial expenses | 792.00 | 1 700.00 | 792.00 | |
300 Exceptional expenses | 831.00 | 831.00 | ||
310 Profit or loss | 2 292.00 | 3 948.00 | 2 292.00 | |
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