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THE LIST OF BALANCE SHEET : NOTAL CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-13 Partially confidential 2020-12-31 Complete
2020-09-01 Partially confidential 2019-12-31 Simplified
2019-08-08 Partially confidential 2018-12-31 Complete
NameNOTAL CONSEIL
Siren812506251
Closing2020-12-31
Registry code 9201
Registration number 36944
Management number2015B05324
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 615.00 1 060.00 555.00 1 615.00
BJ TOTAL (I) 1 615.00 1 060.00 555.00 1 615.00
BZ Other receivables 2 015.00 2 015.00 2 015.00
CF Cash and cash equivalents 15 309.00 15 309.00 15 309.00
CJ TOTAL (II) 17 324.00 17 324.00 17 324.00
CO Grand total (0 to V) 18 939.00 1 060.00 17 879.00 18 939.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 23 181.00 35 075.00 23 181.00
DI RESULTS FOR THE YEAR (Profit or Loss) -12 996.00 -11 895.00 -12 996.00
DL TOTAL (I) 11 285.00 24 281.00 11 285.00
DV Miscellaneous Loans and Financial Debts (4) 4 375.00 4 139.00 4 375.00
DX Trade payables and related accounts 1 800.00 2 800.00 1 800.00
DY Tax and social security liabilities 420.00 5.00 420.00
EC TOTAL (IV) 6 595.00 6 943.00 6 595.00
EE Grand total (I to V) 17 879.00 31 224.00 17 879.00

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