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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : NJ PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | NJ PARTNERS |
| Siren | 809577968 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2498 |
| Management number | 2015B01285 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 156 677.00 | 39 085.00 | 117 591.00 | 156 677.00 |
BD Other fixed assets | 778.00 | 778.00 | 778.00 | |
BH Other financial assets | 51 386.00 | 51 386.00 | 51 386.00 | |
BJ TOTAL (I) | 208 840.00 | 39 085.00 | 169 755.00 | 208 840.00 |
BX Customers and related accounts | 111 416.00 | 111 416.00 | 111 416.00 | |
BZ Other receivables | 17 925.00 | 17 925.00 | 17 925.00 | |
CD Marketable securities | 50 200.00 | 50 200.00 | 50 200.00 | |
CF Cash and cash equivalents | 216 475.00 | 216 475.00 | 216 475.00 | |
CH Prepaid expenses | 39 057.00 | 39 057.00 | 39 057.00 | |
CJ TOTAL (II) | 435 074.00 | 435 074.00 | 435 074.00 | |
CO Grand total (0 to V) | 643 914.00 | 39 085.00 | 604 829.00 | 643 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 111.00 | 31 111.00 | 31 111.00 | |
DD Legal reserve (1) | 3 111.00 | 3 111.00 | 3 111.00 | |
DH Retained earnings | 266 425.00 | 252 865.00 | 266 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 737.00 | 13 560.00 | -113 737.00 | |
DL TOTAL (I) | 186 910.00 | 300 647.00 | 186 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 866.00 | 91 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 778.00 | 403 341.00 | 175 778.00 | |
DX Trade payables and related accounts | 53 661.00 | 87 437.00 | 53 661.00 | |
DY Tax and social security liabilities | 96 482.00 | 167 662.00 | 96 482.00 | |
EA Other liabilities | 132.00 | 8 586.00 | 132.00 | |
EC TOTAL (IV) | 417 918.00 | 667 027.00 | 417 918.00 | |
EE Grand total (I to V) | 604 829.00 | 967 674.00 | 604 829.00 | |
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