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BALANCE SHEET (
2023-05-11)
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 | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3113 |
| Management number | 2008B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| 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 | 33 477.00 | 294.00 | 33 771.00 |
BJ TOTAL (I) | 33 771.00 | 33 477.00 | 294.00 | 33 771.00 |
BX Customers and related accounts | 925 678.00 | 925 678.00 | 925 678.00 | |
BZ Other receivables | 134 912.00 | 134 912.00 | 134 912.00 | |
CD Marketable securities | 3 505.00 | 3 505.00 | 3 505.00 | |
CF Cash and cash equivalents | 216 994.00 | 216 994.00 | 216 994.00 | |
CH Prepaid expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
CJ TOTAL (II) | 1 283 643.00 | 1 283 643.00 | 1 283 643.00 | |
CO Grand total (0 to V) | 1 317 414.00 | 33 477.00 | 1 283 937.00 | 1 317 414.00 |
| 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 | 212 593.00 | 198 679.00 | 212 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 014.00 | 13 915.00 | 22 014.00 | |
DL TOTAL (I) | 245 607.00 | 223 593.00 | 245 607.00 | |
DX Trade payables and related accounts | 842 927.00 | 636 263.00 | 842 927.00 | |
DY Tax and social security liabilities | 195 403.00 | 249 613.00 | 195 403.00 | |
EC TOTAL (IV) | 1 038 330.00 | 885 876.00 | 1 038 330.00 | |
EE Grand total (I to V) | 1 283 937.00 | 1 109 469.00 | 1 283 937.00 | |
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