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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : NJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-01-31 | Complete |
| Name | NJ |
| Siren | 825087976 |
| Closing | 2020-01-31 |
| Registry code | 7501 |
| Registration number | 99008 |
| Management number | 2017B01427 |
| Activity code | 5610A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 383.00 | -1 383.00 | ||
AT Other tangible assets | 3 548.00 | 3 548.00 | 3 548.00 | |
BH Other financial assets | 120 100.00 | 120 100.00 | 120 100.00 | |
BJ TOTAL (I) | 123 648.00 | 1 383.00 | 122 265.00 | 123 648.00 |
BT Goods | 21 232.00 | 21 232.00 | 21 232.00 | |
BZ Other receivables | 6 395.00 | 6 395.00 | 6 395.00 | |
CF Cash and cash equivalents | 234 118.00 | 234 118.00 | 234 118.00 | |
CH Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 262 824.00 | 262 824.00 | 262 824.00 | |
CO Grand total (0 to V) | 386 472.00 | 1 383.00 | 385 089.00 | 386 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 130 344.00 | 130 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 327.00 | 95 327.00 | ||
DL TOTAL (I) | 226 771.00 | 226 771.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 631.00 | 55 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 087.00 | 12 087.00 | ||
DX Trade payables and related accounts | 17 865.00 | 17 865.00 | ||
DY Tax and social security liabilities | 72 735.00 | 72 735.00 | ||
EC TOTAL (IV) | 158 319.00 | 158 319.00 | ||
EE Grand total (I to V) | 385 089.00 | 385 089.00 | ||
EG Accrued income and payables due within one year | 158 319.00 | 158 319.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47 649.00 | 47 649.00 | ||
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