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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : NEW JOB 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | NEW JOB 37 |
| Siren | 808369458 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8847 |
| Management number | 2014B01316 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 823.00 | 7 823.00 | 7 823.00 | |
028 Tangible Assets | 7 253.00 | 6 853.00 | 401.00 | 7 253.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 19 276.00 | 14 675.00 | 4 601.00 | 19 276.00 |
068 Receivables – Trade and related accounts | 12 192.00 | 12 192.00 | 12 192.00 | |
072 Receivables – Other | 296 487.00 | 296 487.00 | 296 487.00 | |
084 Cash | 233 748.00 | 233 748.00 | 233 748.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 542 886.00 | 542 886.00 | 542 886.00 | |
110 Total Assets | 562 162.00 | 14 675.00 | 547 487.00 | 562 162.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 6 125.00 | |||
136 Profit for the Year | 104 920.00 | |||
142 Total Equity - Total I | 221 045.00 | |||
156 Loans and similar debts | 124 524.00 | |||
166 Suppliers and related accounts | 56 952.00 | |||
172 Other debts | 144 966.00 | |||
176 Total debts | 326 443.00 | |||
180 Liabilities Total | 547 487.00 | |||
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