Grow your business safely with ND CONSEILS
All the information you need about ND CONSEILS to develop and secure your business in France
N
HOME >
CORPORATES
>
ND CONSEILS >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ND CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-06-30 | Complete |
| Name | ND CONSEILS |
| Siren | 438338600 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 106328 |
| Management number | 2001B10724 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 331.00 | 54 597.00 | 17 734.00 | 72 331.00 |
BF Loans | 192.00 | 192.00 | 192.00 | |
BJ TOTAL (I) | 72 523.00 | 54 597.00 | 17 928.00 | 72 523.00 |
BX Customers and related accounts | 12 400.00 | 12 400.00 | 12 400.00 | |
BZ Other receivables | 5 750.00 | 5 750.00 | 5 750.00 | |
CD Marketable securities | 348 891.00 | 43 213.00 | 305 678.00 | 348 891.00 |
CF Cash and cash equivalents | 16 481.00 | 16 481.00 | 16 481.00 | |
CH Prepaid expenses | 790.00 | 790.00 | 790.00 | |
CJ TOTAL (II) | 384 312.00 | 43 213.00 | 341 100.00 | 384 312.00 |
CO Grand total (0 to V) | 456 835.00 | 97 810.00 | 359 025.00 | 456 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 464 274.00 | 464 274.00 | 464 274.00 | |
DH Retained earnings | -73 771.00 | -54 581.00 | -73 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 916.00 | -19 189.00 | -53 916.00 | |
DL TOTAL (I) | 353 087.00 | 407 003.00 | 353 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 517.00 | 517.00 | 517.00 | |
DX Trade payables and related accounts | 4 208.00 | 4 125.00 | 4 208.00 | |
DY Tax and social security liabilities | 862.00 | 861.00 | 862.00 | |
EA Other liabilities | 351.00 | 115.00 | 351.00 | |
EC TOTAL (IV) | 5 938.00 | 5 618.00 | 5 938.00 | |
EE Grand total (I to V) | 359 025.00 | 412 621.00 | 359 025.00 | |
all companies in France
Complete and comprehensive database.
