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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : NJTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | NJTECH |
| Siren | 828784264 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13974 |
| Management number | 2017B00850 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 188.00 | 16 188.00 | 16 188.00 | |
072 Receivables – Other | 12 010.00 | 12 010.00 | 12 010.00 | |
084 Cash | 51 360.00 | 51 360.00 | 51 360.00 | |
096 Total Current Assets + Prepaid Expenses | 79 558.00 | 79 558.00 | 79 558.00 | |
110 Total Assets | 79 558.00 | 79 558.00 | 79 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 366.00 | |||
142 Total Equity - Total I | 25 366.00 | |||
166 Suppliers and related accounts | 39 425.00 | |||
172 Other debts | 14 768.00 | |||
176 Total debts | 54 193.00 | |||
180 Liabilities Total | 79 558.00 | |||
199 Of which current accounts of debit partners | 9 383.00 | |||
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