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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : NJTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | NJTECH |
| Siren | 828784264 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10476 |
| Management number | 2017B00850 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 947.00 | 50 947.00 | 50 947.00 | |
072 Receivables – Other | 22 709.00 | 22 709.00 | 22 709.00 | |
084 Cash | 17 506.00 | 17 506.00 | 17 506.00 | |
096 Total Current Assets + Prepaid Expenses | 91 162.00 | 91 162.00 | 91 162.00 | |
110 Total Assets | 91 162.00 | 91 162.00 | 91 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 366.00 | |||
136 Profit for the Year | 3 986.00 | |||
142 Total Equity - Total I | 29 352.00 | |||
166 Suppliers and related accounts | 30 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 262.00 | |||
172 Other debts | 31 401.00 | |||
176 Total debts | 61 811.00 | |||
180 Liabilities Total | 91 162.00 | |||
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