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BALANCE SHEET (
2021-12-14)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71605 |
| Management number | 2003B05721 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| 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 | 41 893.00 | 29 243.00 | 12 650.00 | 41 893.00 |
040 Financial Assets | 17 257.00 | 17 257.00 | 17 257.00 | |
044 Total Fixed Assets | 854 451.00 | 29 243.00 | 825 208.00 | 854 451.00 |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 26 743.00 | 26 743.00 | 26 743.00 | |
096 Total Current Assets + Prepaid Expenses | 28 462.00 | 28 462.00 | 28 462.00 | |
110 Total Assets | 882 913.00 | 29 243.00 | 853 669.00 | 882 913.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 112 170.00 | |||
136 Profit for the Year | 79 003.00 | |||
142 Total Equity - Total I | 631 173.00 | |||
156 Loans and similar debts | 131 742.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 978.00 | |||
172 Other debts | 89 754.00 | |||
176 Total debts | 222 496.00 | |||
180 Liabilities Total | 853 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 738.00 | 13 738.00 | ||
484 DECREASES Financial Assets | 13 738.00 | 13 738.00 | ||
490 Total Fixed Assets (Gross Value) | 861 085.00 | 861 085.00 | ||
492 Total Fixed Assets (Increases) | 13 738.00 | 13 738.00 | ||
494 Total Fixed Assets (Decreases) | 20 372.00 | 20 372.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 170.00 | 2 170.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 500.00 | 4 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 330.00 | 2 330.00 | ||
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