Grow your business safely with NINA JOKER
All the information you need about NINA JOKER to develop and secure your business in France
N
HOME >
CORPORATES
>
NINA JOKER >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : NINA JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | NINA JOKER |
| Siren | 411498736 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 3070 |
| Management number | 1997B04963 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 300 100.00 | 1 300 100.00 | 1 300 100.00 | |
BZ Other receivables | 1 276 403.00 | 1 276 403.00 | 1 276 403.00 | |
CJ TOTAL (II) | 1 276 403.00 | 1 276 403.00 | 1 276 403.00 | |
CO Grand total (0 to V) | 2 576 503.00 | 2 576 503.00 | 2 576 503.00 | |
CU Other investments | 1 300 100.00 | 1 300 100.00 | 1 300 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 346 000.00 | 1 346 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DH Retained earnings | 1 225 354.00 | 1 225 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 880.00 | -12 880.00 | ||
DL TOTAL (I) | 2 563 073.00 | 2 563 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 736.00 | 736.00 | ||
DX Trade payables and related accounts | 11 320.00 | 11 320.00 | ||
DY Tax and social security liabilities | 1 372.00 | 1 372.00 | ||
EC TOTAL (IV) | 13 430.00 | 13 430.00 | ||
EE Grand total (I to V) | 2 576 503.00 | 2 576 503.00 | ||
EG Accrued income and payables due within one year | 13 430.00 | 13 430.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 736.00 | 736.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 300 000.00 | 100.00 | 1 300 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 300 100.00 | |||
I4 DECREASES Grand Total | 1 300 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 300 000.00 | 100.00 | 1 300 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 320.00 | 11 320.00 | 11 320.00 | |
8D Social Security and Other Social Organizations | 1 372.00 | 1 372.00 | 1 372.00 | |
VB VAT | 4 503.00 | 4 503.00 | ||
VC Group and associates | 824 656.00 | 824 656.00 | ||
VG Loans with a maturity of up to one year at origin | 736.00 | 736.00 | 736.00 | |
VK Loans repaid during the year | 5 349.00 | 5 349.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 447 243.00 | 447 243.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 276 403.00 | 1 276 403.00 | 1 276 403.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 430.00 | 13 430.00 | 13 430.00 | |
all companies in France
Complete and comprehensive database.
