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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : NABAB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | NABAB CONSULTANTS |
| Siren | 432031409 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19497 |
| Management number | 2000B02643 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 263.00 | 263.00 | |
028 Tangible Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 573.00 | 1 573.00 | 1 573.00 | |
068 Receivables – Trade and related accounts | 5 053.00 | 5 053.00 | 5 053.00 | |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 10 730.00 | 10 730.00 | 10 730.00 | |
096 Total Current Assets + Prepaid Expenses | 17 246.00 | 17 246.00 | 17 246.00 | |
110 Total Assets | 18 820.00 | 18 820.00 | 18 820.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 673.00 | |||
136 Profit for the Year | 1 671.00 | |||
142 Total Equity - Total I | 6 620.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 122.00 | |||
172 Other debts | 8 232.00 | |||
176 Total debts | 12 200.00 | |||
180 Liabilities Total | 18 820.00 | |||
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