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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : NJM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-11-30 | Complete |
| Name | NJM HOLDING |
| Siren | 889361218 |
| Closing | 2021-11-30 |
| Registry code | 2903 |
| Registration number | 3338 |
| Management number | 2020B00644 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-24 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 FOUESNANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 69 500.00 | 69 500.00 | 69 500.00 | |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 21 183.00 | 21 183.00 | 21 183.00 | |
CJ TOTAL (II) | 51 183.00 | 51 183.00 | 51 183.00 | |
CO Grand total (0 to V) | 120 683.00 | 120 683.00 | 120 683.00 | |
CU Other investments | 69 500.00 | 69 500.00 | 69 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 472.00 | -5 472.00 | ||
DL TOTAL (I) | 528.00 | 528.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 280.00 | 42 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 875.00 | 77 875.00 | ||
EC TOTAL (IV) | 120 155.00 | 120 155.00 | ||
EE Grand total (I to V) | 120 683.00 | 120 683.00 | ||
EG Accrued income and payables due within one year | 87 613.00 | 87 613.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 870.00 | |||
FX Taxes, duties, and similar payments | 1 147.00 | |||
GF Total Operating Expenses (II) | 5 017.00 | |||
GG - OPERATING RESULT (I - II) | -5 017.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 455.00 | |||
GU Total financial expenses (VI) | 455.00 | |||
GV - FINANCIAL INCOME (V - VI) | -455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 472.00 | 5 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 472.00 | -5 472.00 | ||
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