Grow your business safely with NB CONSULTING
All the information you need about NB CONSULTING to develop and secure your business in France
N
HOME >
CORPORATES
>
NB CONSULTING >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : NB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | NB CONSULTING |
| Siren | 453556490 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6528 |
| Management number | 2008B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 189.00 | 50 403.00 | 9 786.00 | 60 189.00 |
BH Other financial assets | 1 053.00 | 1 053.00 | 1 053.00 | |
BJ TOTAL (I) | 61 242.00 | 50 403.00 | 10 839.00 | 61 242.00 |
BX Customers and related accounts | 1 426 692.00 | 1 426 692.00 | 1 426 692.00 | |
BZ Other receivables | 329 253.00 | 329 253.00 | 329 253.00 | |
CF Cash and cash equivalents | 526 547.00 | 526 547.00 | 526 547.00 | |
CH Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
CJ TOTAL (II) | 2 284 807.00 | 2 284 807.00 | 2 284 807.00 | |
CO Grand total (0 to V) | 2 346 049.00 | 50 403.00 | 2 295 646.00 | 2 346 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 447 141.00 | 344 767.00 | 447 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 372.00 | 152 374.00 | 42 372.00 | |
DL TOTAL (I) | 500 513.00 | 508 141.00 | 500 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 416.00 | 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 986.00 | 583.00 | 3 986.00 | |
DX Trade payables and related accounts | 1 400 349.00 | 1 582 236.00 | 1 400 349.00 | |
DY Tax and social security liabilities | 390 294.00 | 549 216.00 | 390 294.00 | |
EA Other liabilities | 88.00 | 88.00 | 88.00 | |
EC TOTAL (IV) | 1 795 133.00 | 2 132 123.00 | 1 795 133.00 | |
EE Grand total (I to V) | 2 295 646.00 | 2 640 265.00 | 2 295 646.00 | |
all companies in France
Complete and comprehensive database.
