Grow your business safely with CONCEPT NUZUAIL
All the information you need about CONCEPT NUZUAIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPT NUZUAIL >
BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : CONCEPT NUZUAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Complete |
| 2017-07-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONCEPT NUZUAIL |
| Siren | 819876756 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 373 |
| Management number | 2016B00421 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 699.00 | 10 927.00 | 11 771.00 | 22 699.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 714.00 | 10 927.00 | 11 786.00 | 22 714.00 |
068 Receivables – Trade and related accounts | 58 489.00 | 58 489.00 | 58 489.00 | |
084 Cash | 7 059.00 | 7 059.00 | 7 059.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 66 082.00 | 66 082.00 | 66 082.00 | |
110 Total Assets | 88 797.00 | 10 927.00 | 77 869.00 | 88 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 871.00 | |||
136 Profit for the Year | 35 331.00 | |||
142 Total Equity - Total I | 39 303.00 | |||
156 Loans and similar debts | 6 078.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 079.00 | |||
172 Other debts | 29 490.00 | |||
176 Total debts | 38 566.00 | |||
180 Liabilities Total | 77 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 699.00 | |||
195 Of which payables due in more than one year | 6 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 20 015.00 | 20 015.00 | ||
492 Total Fixed Assets (Increases) | 2 699.00 | 2 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 952.00 | 7 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
all companies in France
Complete and comprehensive database.
