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BALANCE SHEET (
2021-06-15)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6160 |
| Management number | 2008B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 | 33 771.00 | 26 424.00 | 7 348.00 | 33 771.00 |
BH Other financial assets | 1 053.00 | 1 053.00 | 1 053.00 | |
BJ TOTAL (I) | 34 824.00 | 26 424.00 | 8 401.00 | 34 824.00 |
BX Customers and related accounts | 913 193.00 | 913 193.00 | 913 193.00 | |
BZ Other receivables | 155 737.00 | 155 737.00 | 155 737.00 | |
CD Marketable securities | 3 505.00 | 3 505.00 | 3 505.00 | |
CF Cash and cash equivalents | 532 031.00 | 532 031.00 | 532 031.00 | |
CH Prepaid expenses | 2 315.00 | 2 315.00 | 2 315.00 | |
CJ TOTAL (II) | 1 606 782.00 | 1 606 782.00 | 1 606 782.00 | |
CO Grand total (0 to V) | 1 641 606.00 | 26 424.00 | 1 615 183.00 | 1 641 606.00 |
| 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 | 555 325.00 | 535 746.00 | 555 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 497.00 | 19 579.00 | 497.00 | |
DL TOTAL (I) | 566 822.00 | 566 325.00 | 566 822.00 | |
DW Advances and down payments received on current orders | 42 828.00 | |||
DX Trade payables and related accounts | 873 128.00 | 1 593 784.00 | 873 128.00 | |
DY Tax and social security liabilities | 175 233.00 | 353 218.00 | 175 233.00 | |
EA Other liabilities | 105 162.00 | |||
EC TOTAL (IV) | 1 048 361.00 | 2 094 993.00 | 1 048 361.00 | |
EE Grand total (I to V) | 1 615 183.00 | 2 661 318.00 | 1 615 183.00 | |
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