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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : CABINET NJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET NJA |
| Siren | 421025420 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23028 |
| Management number | 2003B05721 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 795 301.00 | 795 301.00 | 795 301.00 | |
028 Tangible Assets | 48 527.00 | 31 274.00 | 17 254.00 | 48 527.00 |
040 Financial Assets | 17 257.00 | 17 257.00 | 17 257.00 | |
044 Total Fixed Assets | 861 085.00 | 31 274.00 | 829 811.00 | 861 085.00 |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 9 158.00 | 9 158.00 | 9 158.00 | |
096 Total Current Assets + Prepaid Expenses | 10 189.00 | 10 189.00 | 10 189.00 | |
110 Total Assets | 871 274.00 | 31 274.00 | 840 000.00 | 871 274.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 21 301.00 | |||
136 Profit for the Year | 90 870.00 | |||
142 Total Equity - Total I | 552 170.00 | |||
156 Loans and similar debts | 145 985.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 145.00 | |||
172 Other debts | 140 459.00 | |||
176 Total debts | 287 830.00 | |||
180 Liabilities Total | 840 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 947.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 300.00 | |||
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