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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : NS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-27 | Partially confidential | 2021-05-31 | Complete |
| 2020-01-22 | Partially confidential | 2019-05-31 | Complete |
| Name | NS CONSEILS |
| Siren | 451573786 |
| Closing | 2022-05-31 |
| Registry code | 9201 |
| Registration number | 57899 |
| Management number | 2017B08690 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 120 912.00 | 76 063.00 | 44 849.00 | 120 912.00 |
BJ TOTAL (I) | 120 992.00 | 76 063.00 | 44 929.00 | 120 992.00 |
BX Customers and related accounts | 906 447.00 | 906 447.00 | 906 447.00 | |
BZ Other receivables | 2 279.00 | 2 279.00 | 2 279.00 | |
CF Cash and cash equivalents | 1 644 111.00 | 1 644 111.00 | 1 644 111.00 | |
CJ TOTAL (II) | 2 552 836.00 | 2 552 836.00 | 2 552 836.00 | |
CO Grand total (0 to V) | 2 673 828.00 | 76 063.00 | 2 597 765.00 | 2 673 828.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 100.00 | 70 100.00 | 70 100.00 | |
DD Legal reserve (1) | 7 010.00 | 7 010.00 | 7 010.00 | |
DG Other reserves | 1 451 425.00 | 861 844.00 | 1 451 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 560 191.00 | 589 580.00 | 560 191.00 | |
DL TOTAL (I) | 2 088 726.00 | 1 528 535.00 | 2 088 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 374.00 | 18 108.00 | 8 374.00 | |
DX Trade payables and related accounts | 9 613.00 | 10 148.00 | 9 613.00 | |
DY Tax and social security liabilities | 481 969.00 | 413 411.00 | 481 969.00 | |
EA Other liabilities | 9 083.00 | 9 083.00 | 9 083.00 | |
EC TOTAL (IV) | 509 039.00 | 450 749.00 | 509 039.00 | |
EE Grand total (I to V) | 2 597 765.00 | 1 979 284.00 | 2 597 765.00 | |
EG Accrued income and payables due within one year | 509 039.00 | 450 749.00 | 509 039.00 | |
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