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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : NOTAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | NOTAL CONSEIL |
| Siren | 812506251 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34637 |
| Management number | 2015B05324 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 356.00 | 2 270.00 | 86.00 | 2 356.00 |
BJ TOTAL (I) | 2 356.00 | 2 270.00 | 86.00 | 2 356.00 |
BZ Other receivables | 1 084.00 | 1 084.00 | 1 084.00 | |
CF Cash and cash equivalents | 45 498.00 | 45 498.00 | 45 498.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 582.00 | 46 582.00 | 46 582.00 | |
CO Grand total (0 to V) | 48 938.00 | 2 270.00 | 46 668.00 | 48 938.00 |
| 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 | |
DH Retained earnings | 47 481.00 | 41 329.00 | 47 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 406.00 | 6 152.00 | -12 406.00 | |
DL TOTAL (I) | 36 175.00 | 48 581.00 | 36 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | 129.00 | |
DX Trade payables and related accounts | 4 500.00 | 14 800.00 | 4 500.00 | |
DY Tax and social security liabilities | 5 864.00 | 17 953.00 | 5 864.00 | |
EC TOTAL (IV) | 10 493.00 | 32 882.00 | 10 493.00 | |
EE Grand total (I to V) | 46 668.00 | 81 463.00 | 46 668.00 | |
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