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BALANCE SHEET (
2018-05-15)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6488 |
| 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 | 2018-05-15 |
| 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 |
028 Tangible Assets | 1 306.00 | 381.00 | 925.00 | 1 306.00 |
040 Financial Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
044 Total Fixed Assets | 152 306.00 | 381.00 | 151 925.00 | 152 306.00 |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 3 909.00 | 3 909.00 | 3 909.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 204.00 | 8 204.00 | |
110 Total Assets | 160 510.00 | 381.00 | 160 129.00 | 160 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 841.00 | |||
136 Profit for the Year | 34 606.00 | |||
142 Total Equity - Total I | 101 547.00 | |||
156 Loans and similar debts | 41 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 077.00 | |||
172 Other debts | 16 697.00 | |||
176 Total debts | 58 582.00 | |||
180 Liabilities Total | 160 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 798.00 | 1 798.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 3 563.00 | 3 563.00 | ||
270 Operating profit | -3 563.00 | -3 563.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 831.00 | 1 831.00 | ||
310 Profit or loss | 34 606.00 | 34 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 145 000.00 | 145 000.00 | ||
492 Total Fixed Assets (Increases) | 7 306.00 | 7 306.00 | ||
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