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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : NW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| Name | NW CONSEIL |
| Siren | 808651111 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10960 |
| Management number | 2014B03657 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 400.00 | 6 400.00 | 6 400.00 | |
AF Concessions, Patents and Similar Rights | 35 260.00 | 23 296.00 | 11 964.00 | 35 260.00 |
AT Other tangible assets | 15 475.00 | 4 163.00 | 11 312.00 | 15 475.00 |
BH Other financial assets | 14 002.00 | 14 002.00 | 14 002.00 | |
BJ TOTAL (I) | 39 437.00 | 27 459.00 | 11 978.00 | 39 437.00 |
BX Customers and related accounts | 200 162.00 | 200 162.00 | 200 162.00 | |
BZ Other receivables | 26 482.00 | 26 482.00 | 26 482.00 | |
CF Cash and cash equivalents | 188 488.00 | 188 488.00 | 188 488.00 | |
CH Prepaid expenses | 3 090.00 | 3 090.00 | 3 090.00 | |
CJ TOTAL (II) | 418 224.00 | 418 224.00 | 418 224.00 | |
CO Grand total (0 to V) | 489 360.00 | 27 459.00 | 461 901.00 | 489 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 2 537.00 | -40 441.00 | 2 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 332.00 | 43 777.00 | 65 332.00 | |
DL TOTAL (I) | 76 668.00 | 11 337.00 | 76 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 248.00 | 299.00 | 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 835.00 | 78 835.00 | 78 835.00 | |
DX Trade payables and related accounts | 195 214.00 | 146 649.00 | 195 214.00 | |
DY Tax and social security liabilities | 110 358.00 | 38 550.00 | 110 358.00 | |
EA Other liabilities | 577.00 | 577.00 | ||
EC TOTAL (IV) | 385 233.00 | 264 331.00 | 385 233.00 | |
EE Grand total (I to V) | 461 901.00 | 275 668.00 | 461 901.00 | |
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