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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LNJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LNJJ |
| Siren | 520042334 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104749 |
| Management number | 2010B03330 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 957.00 | 3 929.00 | 1 029.00 | 4 957.00 |
BJ TOTAL (I) | 4 957.00 | 3 929.00 | 1 029.00 | 4 957.00 |
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 2 382.00 | 2 382.00 | 2 382.00 | |
CF Cash and cash equivalents | 5 844.00 | 5 844.00 | 5 844.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 22 041.00 | 22 041.00 | 22 041.00 | |
CO Grand total (0 to V) | 26 998.00 | 3 929.00 | 23 070.00 | 26 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 14 185.00 | 25 799.00 | 14 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 661.00 | -11 615.00 | -1 661.00 | |
DL TOTAL (I) | 16 924.00 | 18 585.00 | 16 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 245.00 | 35.00 | |
DX Trade payables and related accounts | 4 704.00 | 4 774.00 | 4 704.00 | |
DY Tax and social security liabilities | 1 406.00 | 1 007.00 | 1 406.00 | |
EC TOTAL (IV) | 6 145.00 | 6 027.00 | 6 145.00 | |
EE Grand total (I to V) | 23 070.00 | 24 612.00 | 23 070.00 | |
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