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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : NG3C CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | NG3C CONSULTANTS |
| Siren | 499337343 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3876 |
| Management number | 2007B03123 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78125 Mittainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 416.00 | 6 416.00 | 6 416.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 6 666.00 | 6 416.00 | 250.00 | 6 666.00 |
BX Customers and related accounts | 14 946.00 | 14 946.00 | 14 946.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 17 486.00 | 17 486.00 | 17 486.00 | |
CJ TOTAL (II) | 32 625.00 | 32 625.00 | 32 625.00 | |
CO Grand total (0 to V) | 39 291.00 | 6 416.00 | 32 875.00 | 39 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 6 127.00 | 6 082.00 | 6 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 932.00 | 20 044.00 | 15 932.00 | |
DL TOTAL (I) | 22 609.00 | 26 677.00 | 22 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 731.00 | 662.00 | 1 731.00 | |
DX Trade payables and related accounts | 5.00 | 51.00 | 5.00 | |
DY Tax and social security liabilities | 8 531.00 | 9 598.00 | 8 531.00 | |
EC TOTAL (IV) | 10 266.00 | 10 311.00 | 10 266.00 | |
EE Grand total (I to V) | 32 875.00 | 36 987.00 | 32 875.00 | |
EG Accrued income and payables due within one year | 10 266.00 | 10 311.00 | 10 266.00 | |
EI Including equity loans | 1 731.00 | 1 731.00 | ||
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