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THE LIST OF BALANCE SHEET : NK CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Partially confidential 2021-12-31 Simplified
2021-12-15 Partially confidential 2020-12-31 Simplified
NameNK CONSEILS
Siren882579741
Closing2021-12-31
Registry code 6201
Registration number 5170
Management number2020B00404
Activity code 6619B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62221 Noyelles-sous-Lens
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 766.00 345.00 1 421.00 1 766.00
044 Total Fixed Assets 1 766.00 345.00 1 421.00 1 766.00
068 Receivables – Trade and related accounts 1 706.00 1 706.00 1 706.00
084 Cash 6 766.00 6 766.00 6 766.00
092 Prepaid expenses 90.00 90.00 90.00
096 Total Current Assets + Prepaid Expenses 8 562.00 8 562.00 8 562.00
110 Total Assets 10 328.00 345.00 9 982.00 10 328.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 1 715.00
136 Profit for the Year 4 130.00
142 Total Equity - Total I 6 945.00
166 Suppliers and related accounts 608.00
169 Other debts including current accounts of partners for fiscal year N 1 835.00
172 Other debts 2 430.00
176 Total debts 3 037.00
180 Liabilities Total 9 982.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 766.00 1 766.00
492 Total Fixed Assets (Increases) 1 766.00 1 766.00

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