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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : NBT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | NBT CONSEILS |
| Siren | 794638452 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043417 |
| Management number | 2013B04222 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 900.00 | 450 900.00 | 450 900.00 | |
BX Customers and related accounts | 118 669.00 | 118 669.00 | 118 669.00 | |
BZ Other receivables | 6 469.00 | 6 469.00 | 6 469.00 | |
CF Cash and cash equivalents | 27 805.00 | 27 805.00 | 27 805.00 | |
CJ TOTAL (II) | 152 943.00 | 152 943.00 | 152 943.00 | |
CO Grand total (0 to V) | 603 843.00 | 603 843.00 | 603 843.00 | |
CU Other investments | 450 900.00 | 450 900.00 | 450 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 287 276.00 | 108 640.00 | 287 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 056.00 | 178 637.00 | 70 056.00 | |
DL TOTAL (I) | 358 433.00 | 288 376.00 | 358 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 446.00 | 216 841.00 | 124 446.00 | |
DX Trade payables and related accounts | 734.00 | 979.00 | 734.00 | |
DY Tax and social security liabilities | 116 753.00 | 49 385.00 | 116 753.00 | |
EA Other liabilities | 3 477.00 | 773.00 | 3 477.00 | |
EC TOTAL (IV) | 245 410.00 | 267 978.00 | 245 410.00 | |
EE Grand total (I to V) | 603 843.00 | 556 355.00 | 603 843.00 | |
EG Accrued income and payables due within one year | 245 410.00 | 267 978.00 | 245 410.00 | |
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