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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SARL NMARION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL NMARION CONSULTING |
| Siren | 490271467 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26111 |
| Management number | 2006B01657 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 Boullay-les-Troux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 149.00 | |||
BJ TOTAL (I) | 149.00 | |||
BZ Other receivables | 812.00 | |||
CF Cash and cash equivalents | 58 377.00 | |||
CJ TOTAL (II) | 59 189.00 | |||
CO Grand total (0 to V) | 59 338.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 41 569.00 | 48 512.00 | 41 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 232.00 | -6 943.00 | -25 232.00 | |
DL TOTAL (I) | 22 837.00 | 48 069.00 | 22 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 679.00 | 1 465.00 | 25 679.00 | |
DY Tax and social security liabilities | 4 533.00 | 21 122.00 | 4 533.00 | |
EA Other liabilities | 6 288.00 | 6 288.00 | ||
EC TOTAL (IV) | 36 501.00 | 22 586.00 | 36 501.00 | |
EE Grand total (I to V) | 59 338.00 | 70 656.00 | 59 338.00 | |
| 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 | 3 657.00 | 3 657.00 | ||
I4 DECREASES Grand Total | 3 657.00 | |||
IO DECREASES Total including other intangible assets | 1 410.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 247.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 410.00 | 1 410.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 247.00 | 2 247.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 656.00 | 851.00 | 2 656.00 | |
PE DEPRECIATION Total including other intangible assets | 1 410.00 | 1 410.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 246.00 | 851.00 | 1 246.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 4 523.00 | 4 523.00 | 4 523.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 288.00 | 6 288.00 | 6 288.00 | |
VB VAT | 763.00 | 763.00 | 763.00 | |
VI Group and Associates | 25 679.00 | 25 679.00 | 25 679.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 49.00 | 49.00 | 49.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 812.00 | 812.00 | 812.00 | |
VW VAT | 10.00 | 10.00 | 10.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 501.00 | 36 501.00 | 36 501.00 | |
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