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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : NJ PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | NJ PARTNERS |
| Siren | 809577968 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17991 |
| Management number | 2015B01285 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 151 843.00 | 20 841.00 | 131 002.00 | 151 843.00 |
BH Other financial assets | 50 290.00 | 50 290.00 | 50 290.00 | |
BJ TOTAL (I) | 202 133.00 | 20 841.00 | 181 292.00 | 202 133.00 |
BX Customers and related accounts | 349 059.00 | 349 059.00 | 349 059.00 | |
BZ Other receivables | 70 387.00 | 70 387.00 | 70 387.00 | |
CD Marketable securities | 50 200.00 | 50 200.00 | 50 200.00 | |
CF Cash and cash equivalents | 278 428.00 | 278 428.00 | 278 428.00 | |
CH Prepaid expenses | 38 307.00 | 38 307.00 | 38 307.00 | |
CJ TOTAL (II) | 786 381.00 | 786 381.00 | 786 381.00 | |
CO Grand total (0 to V) | 988 515.00 | 20 841.00 | 967 674.00 | 988 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 111.00 | 31 111.00 | 31 111.00 | |
DD Legal reserve (1) | 3 111.00 | 3 111.00 | 3 111.00 | |
DH Retained earnings | 252 865.00 | 125 277.00 | 252 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 560.00 | 127 588.00 | 13 560.00 | |
DL TOTAL (I) | 300 647.00 | 287 087.00 | 300 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 403 341.00 | 214 981.00 | 403 341.00 | |
DX Trade payables and related accounts | 87 437.00 | 9 941.00 | 87 437.00 | |
DY Tax and social security liabilities | 167 662.00 | 362 209.00 | 167 662.00 | |
EA Other liabilities | 8 586.00 | 1 460.00 | 8 586.00 | |
EC TOTAL (IV) | 667 027.00 | 588 591.00 | 667 027.00 | |
EE Grand total (I to V) | 967 674.00 | 875 678.00 | 967 674.00 | |
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