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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : NB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | NB CONSULTING |
| Siren | 453556490 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3801 |
| Management number | 2008B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 148.00 | 20 890.00 | 11 258.00 | 32 148.00 |
BH Other financial assets | 1 053.00 | 1 053.00 | 1 053.00 | |
BJ TOTAL (I) | 33 201.00 | 20 890.00 | 12 311.00 | 33 201.00 |
BX Customers and related accounts | 1 670 427.00 | 1 670 427.00 | 1 670 427.00 | |
BZ Other receivables | 276 496.00 | 276 496.00 | 276 496.00 | |
CD Marketable securities | 3 505.00 | 3 505.00 | 3 505.00 | |
CF Cash and cash equivalents | 591 101.00 | 591 101.00 | 591 101.00 | |
CH Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
CJ TOTAL (II) | 2 543 845.00 | 2 543 845.00 | 2 543 845.00 | |
CO Grand total (0 to V) | 2 577 046.00 | 20 890.00 | 2 556 155.00 | 2 577 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 535 746.00 | 505 091.00 | 535 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 579.00 | 30 655.00 | 19 579.00 | |
DL TOTAL (I) | 566 325.00 | 546 746.00 | 566 325.00 | |
DW Advances and down payments received on current orders | 42 828.00 | 42 828.00 | ||
DX Trade payables and related accounts | 1 593 784.00 | 1 723 780.00 | 1 593 784.00 | |
DY Tax and social security liabilities | 353 218.00 | 326 941.00 | 353 218.00 | |
EC TOTAL (IV) | 1 989 830.00 | 2 050 722.00 | 1 989 830.00 | |
EE Grand total (I to V) | 2 556 155.00 | 2 597 468.00 | 2 556 155.00 | |
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