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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : NAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | NAJ |
| Siren | 894413053 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9719 |
| Management number | 2021B02572 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 559 400.00 | 559 400.00 | 559 400.00 | |
AP Buildings | 3 388.00 | 317.00 | 3 070.00 | 3 388.00 |
AR Technical installations, industrial equipment and tools | 29 850.00 | 2 020.00 | 27 829.00 | 29 850.00 |
BH Other financial assets | 12 400.00 | 12 400.00 | 12 400.00 | |
BJ TOTAL (I) | 607 351.00 | 2 557.00 | 604 794.00 | 607 351.00 |
BR Intermediate and finished products | 5 927.00 | 5 927.00 | 5 927.00 | |
BZ Other receivables | 21 135.00 | 21 135.00 | 21 135.00 | |
CF Cash and cash equivalents | 127 593.00 | 127 593.00 | 127 593.00 | |
CH Prepaid expenses | 10 300.00 | 10 300.00 | 10 300.00 | |
CJ TOTAL (II) | 164 957.00 | 164 957.00 | 164 957.00 | |
CO Grand total (0 to V) | 772 308.00 | 2 557.00 | 769 751.00 | 772 308.00 |
CU Other investments | 2 313.00 | 218.00 | 2 094.00 | 2 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 459.00 | 30 459.00 | ||
DL TOTAL (I) | 31 459.00 | 31 459.00 | ||
DX Trade payables and related accounts | 49 491.00 | 49 491.00 | ||
DY Tax and social security liabilities | 118 158.00 | 118 158.00 | ||
EA Other liabilities | 570 641.00 | 570 641.00 | ||
EC TOTAL (IV) | 738 291.00 | 738 291.00 | ||
EE Grand total (I to V) | 769 751.00 | 769 751.00 | ||
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