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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005581 |
| Management number | 2019B01186 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 10 137.00 | 10 137.00 | 10 137.00 | |
096 Total Current Assets + Prepaid Expenses | 20 137.00 | 20 137.00 | 20 137.00 | |
110 Total Assets | 329 503.00 | 329 503.00 | 329 503.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 59 351.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 615.00 | |||
142 Total Equity - Total I | 86 966.00 | |||
156 Loans and similar debts | 240 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 2 400.00 | |||
176 Total debts | 242 537.00 | |||
180 Liabilities Total | 329 503.00 | |||
195 Of which payables due in more than one year | 211 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 107.00 | 4 287.00 | 3 107.00 | |
244 Taxes, duties and similar payments | 500.00 | |||
264 Total operating expenses | 3 107.00 | 4 787.00 | 3 107.00 | |
270 Operating profit | -3 107.00 | -4 787.00 | -3 107.00 | |
280 Financial income | 30 000.00 | 90 000.00 | 30 000.00 | |
294 Financial expenses | 1 278.00 | 1 377.00 | 1 278.00 | |
310 Profit or loss | 25 615.00 | 83 836.00 | 25 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 366.00 | 309 366.00 | ||
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