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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6278 |
| Management number | 2008B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| 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 | 31 777.00 | 1 994.00 | 33 771.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 33 771.00 | 31 777.00 | 1 994.00 | 33 771.00 |
BX Customers and related accounts | 682 726.00 | 682 726.00 | 682 726.00 | |
BZ Other receivables | 103 266.00 | 103 266.00 | 103 266.00 | |
CD Marketable securities | 3 505.00 | 3 505.00 | 3 505.00 | |
CF Cash and cash equivalents | 315 614.00 | 315 614.00 | 315 614.00 | |
CH Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
CJ TOTAL (II) | 1 107 475.00 | 1 107 475.00 | 1 107 475.00 | |
CO Grand total (0 to V) | 1 141 246.00 | 31 777.00 | 1 109 469.00 | 1 141 246.00 |
| 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 | 198 679.00 | 555 325.00 | 198 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 915.00 | 497.00 | 13 915.00 | |
DL TOTAL (I) | 223 593.00 | 566 822.00 | 223 593.00 | |
DX Trade payables and related accounts | 636 263.00 | 873 128.00 | 636 263.00 | |
DY Tax and social security liabilities | 249 613.00 | 175 233.00 | 249 613.00 | |
EC TOTAL (IV) | 885 876.00 | 1 048 361.00 | 885 876.00 | |
EE Grand total (I to V) | 1 109 469.00 | 1 615 183.00 | 1 109 469.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 824.00 | 34 824.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 053.00 | 1 053.00 | ||
I4 DECREASES Grand Total | 1 053.00 | 33 771.00 | 1 053.00 | |
IY DECREASES Total Tangible Fixed Assets | 33 771.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 33 771.00 | 33 771.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 053.00 | 1 053.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 636 263.00 | 636 263.00 | 636 263.00 | |
8C Staff and Related Accounts | 2 604.00 | 2 604.00 | 2 604.00 | |
8D Social Security and Other Social Organizations | 9 394.00 | 9 394.00 | 9 394.00 | |
UX Other trade receivables | 682 726.00 | 682 726.00 | 682 726.00 | |
UZ Social Security, other social security organizations | 526.00 | 526.00 | 526.00 | |
VB VAT | 100 944.00 | 100 944.00 | 100 944.00 | |
VM Income taxes | 1 571.00 | 1 571.00 | 1 571.00 | |
VP Miscellaneous | 226.00 | 226.00 | 226.00 | |
VQ Other Taxes, Duties, and Similar Debts | 108 342.00 | 108 342.00 | 108 342.00 | |
VS Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 788 356.00 | 788 356.00 | 788 356.00 | |
VW VAT | 129 273.00 | 129 273.00 | 129 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 885 876.00 | 885 876.00 | 885 876.00 | |
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