Grow your business safely with NESTINVEST CONSULTANTS
All the information you need about NESTINVEST CONSULTANTS to develop and secure your business in France
N
HOME >
CORPORATES
>
NESTINVEST CONSULTANTS >
BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : NESTINVEST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | NESTINVEST CONSULTANTS |
| Siren | 489214049 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4733 |
| Management number | 2006B40033 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 Lannemezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 864.00 | 4 864.00 | 4 864.00 | |
028 Tangible Assets | 23 103.00 | 4 682.00 | 18 422.00 | 23 103.00 |
040 Financial Assets | 80 550.00 | 79 550.00 | 1 000.00 | 80 550.00 |
044 Total Fixed Assets | 108 517.00 | 84 232.00 | 24 286.00 | 108 517.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
084 Cash | 90 374.00 | 90 374.00 | 90 374.00 | |
096 Total Current Assets + Prepaid Expenses | 113 218.00 | 113 218.00 | 113 218.00 | |
110 Total Assets | 221 735.00 | 84 232.00 | 137 504.00 | 221 735.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 170 741.00 | |||
136 Profit for the Year | -82 711.00 | |||
142 Total Equity - Total I | 115 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 500.00 | |||
172 Other debts | 21 974.00 | |||
176 Total debts | 21 974.00 | |||
180 Liabilities Total | 137 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 144.00 | 144.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 3 775.00 | 3 775.00 | ||
264 Total operating expenses | 4 319.00 | 4 319.00 | ||
270 Operating profit | -4 319.00 | -4 319.00 | ||
280 Financial income | 183.00 | 183.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 79 550.00 | 79 550.00 | ||
300 Exceptional expenses | 1 525.00 | 1 525.00 | ||
310 Profit or loss | -82 711.00 | -82 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 500.00 | 17 500.00 | ||
482 INCREASES Financial Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 80 017.00 | 80 017.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 525.00 | 1 525.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 975.00 | 975.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 975.00 | 975.00 | ||
all companies in France
Complete and comprehensive database.
