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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : NJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | NJB |
| Siren | 853281566 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007485 |
| Management number | 2019B01186 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 366.00 | 309 366.00 | 309 366.00 | |
044 Total Fixed Assets | 309 366.00 | 309 366.00 | 309 366.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 235.00 | 235.00 | 235.00 | |
110 Total Assets | 309 601.00 | 309 601.00 | 309 601.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -24 485.00 | |||
142 Total Equity - Total I | -22 485.00 | |||
156 Loans and similar debts | 279 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 400.00 | |||
172 Other debts | 52 400.00 | |||
176 Total debts | 332 086.00 | |||
180 Liabilities Total | 309 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 736.00 | 8 736.00 | ||
244 Taxes, duties and similar payments | 15 400.00 | 15 400.00 | ||
264 Total operating expenses | 24 136.00 | 24 136.00 | ||
270 Operating profit | -24 136.00 | -24 136.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -24 485.00 | -24 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 309 366.00 | 309 366.00 | ||
492 Total Fixed Assets (Increases) | 309 366.00 | 309 366.00 | ||
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