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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : NJ INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | NJ INVESTISSEMENT |
| Siren | 752424598 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7349 |
| Management number | 2012B01413 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
044 Total Fixed Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
110 Total Assets | 148 721.00 | 148 721.00 | 148 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 357.00 | |||
136 Profit for the Year | 24 484.00 | |||
142 Total Equity - Total I | 66 941.00 | |||
156 Loans and similar debts | 61 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 077.00 | |||
172 Other debts | 19 992.00 | |||
176 Total debts | 81 780.00 | |||
180 Liabilities Total | 148 721.00 | |||
195 Of which payables due in more than one year | 12 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 919.00 | 1 919.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
264 Total operating expenses | 3 014.00 | 3 014.00 | ||
270 Operating profit | -3 014.00 | -3 014.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 502.00 | 2 502.00 | ||
310 Profit or loss | 24 484.00 | 24 484.00 | ||
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