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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : NABAB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | NABAB CONSULTANTS |
| Siren | 432031409 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38063 |
| Management number | 2000B02643 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 263.00 | 263.00 | |
028 Tangible Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 574.00 | 1 574.00 | 1 574.00 | |
072 Receivables – Other | 8 738.00 | 8 738.00 | 8 738.00 | |
084 Cash | 2 232.00 | 2 232.00 | 2 232.00 | |
096 Total Current Assets + Prepaid Expenses | 10 970.00 | 10 970.00 | 10 970.00 | |
110 Total Assets | 12 544.00 | 12 544.00 | 12 544.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -555.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 7 276.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 5 268.00 | |||
180 Liabilities Total | 12 544.00 | |||
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