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N HOME > CORPORATES > NG3C CONSULTANTS > BALANCE SHEET ( 2021-04-26)

THE LIST OF BALANCE SHEET : NG3C CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNG3C CONSULTANTS
Siren499337343
Closing2020-12-31
Registry code 7803
Registration number 11094
Management number2007B03123
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78125 Mittainville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 5 271.00 5 271.00 5 271.00
BZ Other receivables 1 379.00 1 379.00 1 379.00
CF Cash and cash equivalents 22 272.00 22 272.00 22 272.00
CJ TOTAL (II) 28 922.00 28 922.00 28 922.00
CO Grand total (0 to V) 35 587.00 6 416.00 29 172.00 35 587.00
2 - Liabilities (balance sheet)Amount year NAmount 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 7 059.00 6 127.00 7 059.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 411.00 15 932.00 9 411.00
DL TOTAL (I) 17 020.00 22 609.00 17 020.00
DV Miscellaneous Loans and Financial Debts (4) 1 663.00 1 731.00 1 663.00
DX Trade payables and related accounts 5.00 5.00
DY Tax and social security liabilities 10 489.00 8 531.00 10 489.00
EC TOTAL (IV) 12 152.00 10 266.00 12 152.00
EE Grand total (I to V) 29 172.00 32 875.00 29 172.00
EG Accrued income and payables due within one year 12 152.00 10 266.00 12 152.00
EI Including equity loans 1 663.00 1 663.00

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