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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ND CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| Name | ND CONSEILS |
| Siren | 843576653 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60711 |
| Management number | 2018B10009 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 92 187.00 | 42 036.00 | 50 151.00 | 92 187.00 |
AT Other tangible assets | 33 470.00 | 9 700.00 | 23 770.00 | 33 470.00 |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 130 907.00 | 51 735.00 | 79 172.00 | 130 907.00 |
BX Customers and related accounts | 5 682.00 | 5 682.00 | 5 682.00 | |
BZ Other receivables | 6 631.00 | 6 631.00 | 6 631.00 | |
CF Cash and cash equivalents | 105 875.00 | 105 875.00 | 105 875.00 | |
CH Prepaid expenses | 10 314.00 | 10 314.00 | 10 314.00 | |
CJ TOTAL (II) | 128 502.00 | 128 502.00 | 128 502.00 | |
CO Grand total (0 to V) | 259 409.00 | 51 735.00 | 207 674.00 | 259 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 988.00 | 161 266.00 | 178 988.00 | |
DB Share, merger, contribution premiums, etc. | 320 691.00 | 248 740.00 | 320 691.00 | |
DH Retained earnings | -136 553.00 | -136 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -197 866.00 | -136 553.00 | -197 866.00 | |
DL TOTAL (I) | 165 260.00 | 273 453.00 | 165 260.00 | |
DX Trade payables and related accounts | 9 800.00 | 27 224.00 | 9 800.00 | |
DY Tax and social security liabilities | 32 614.00 | 5 177.00 | 32 614.00 | |
EC TOTAL (IV) | 42 414.00 | 32 401.00 | 42 414.00 | |
EE Grand total (I to V) | 207 674.00 | 305 853.00 | 207 674.00 | |
EG Accrued income and payables due within one year | 42 414.00 | 32 401.00 | 42 414.00 | |
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