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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : NK CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | NK CONSEILS |
| Siren | 882579741 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11224 |
| Management number | 2020B00404 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62119 Dourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 4 903.00 | 4 903.00 | 4 903.00 | |
110 Total Assets | 4 903.00 | 4 903.00 | 4 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | 2 815.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 694.00 | |||
176 Total debts | 2 087.00 | |||
180 Liabilities Total | 4 903.00 | |||
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