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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : NJW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-10-31 | Complete |
| Name | NJW |
| Siren | 903205961 |
| Closing | 2022-10-31 |
| Registry code | 8303 |
| Registration number | 2204 |
| Management number | 2021B01339 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 29 000.00 | 29 000.00 | 29 000.00 | |
BJ TOTAL (I) | 1 429 000.00 | 1 429 000.00 | 1 429 000.00 | |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CF Cash and cash equivalents | 211 490.00 | 211 490.00 | 211 490.00 | |
CJ TOTAL (II) | 211 813.00 | 211 813.00 | 211 813.00 | |
CO Grand total (0 to V) | 1 640 813.00 | 1 640 813.00 | 1 640 813.00 | |
CU Other investments | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 967.00 | 228 967.00 | ||
DL TOTAL (I) | 238 967.00 | 238 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 314 425.00 | 1 314 425.00 | ||
DX Trade payables and related accounts | 4 278.00 | 4 278.00 | ||
DY Tax and social security liabilities | 83 142.00 | 83 142.00 | ||
EC TOTAL (IV) | 1 401 845.00 | 1 401 845.00 | ||
EE Grand total (I to V) | 1 640 813.00 | 1 640 813.00 | ||
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