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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : JENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| Name | JENOR |
| Siren | 893026625 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 401 |
| Management number | 2021B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 148 696.00 | 148 696.00 | 148 696.00 | |
CF Cash and cash equivalents | 31 848.00 | 31 848.00 | 31 848.00 | |
CJ TOTAL (II) | 180 554.00 | 180 554.00 | 180 554.00 | |
CO Grand total (0 to V) | 180 554.00 | 180 554.00 | 180 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 258.00 | -14 258.00 | ||
DL TOTAL (I) | -4 258.00 | -4 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 928.00 | 183 928.00 | ||
DX Trade payables and related accounts | 884.00 | 884.00 | ||
EC TOTAL (IV) | 184 813.00 | 184 813.00 | ||
EE Grand total (I to V) | 180 554.00 | 180 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 13 795.00 | |||
FX Taxes, duties, and similar payments | 464.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 14 259.00 | |||
GG - OPERATING RESULT (I - II) | -14 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 259.00 | 14 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 258.00 | -14 258.00 | ||
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