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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : NIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-09-30 | Complete |
| 2020-08-06 | Public | 2018-09-30 | Complete |
| Name | NIE CONSULTING |
| Siren | 821741451 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 20760 |
| Management number | 2016B03537 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 627.00 | 3 543.00 | 25 083.00 | 28 627.00 |
BJ TOTAL (I) | 28 627.00 | 3 543.00 | 25 083.00 | 28 627.00 |
BX Customers and related accounts | 34 260.00 | 34 260.00 | 34 260.00 | |
BZ Other receivables | 2 294.00 | 2 294.00 | 2 294.00 | |
CF Cash and cash equivalents | 37 289.00 | 37 289.00 | 37 289.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 74 076.00 | 74 076.00 | 74 076.00 | |
CO Grand total (0 to V) | 102 704.00 | 3 543.00 | 99 160.00 | 102 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 1 782.00 | 1 633.00 | 1 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 263.00 | 85 148.00 | 41 263.00 | |
DL TOTAL (I) | 46 345.00 | 90 082.00 | 46 345.00 | |
DX Trade payables and related accounts | 47 049.00 | 35 833.00 | 47 049.00 | |
DY Tax and social security liabilities | 5 765.00 | 24 206.00 | 5 765.00 | |
EC TOTAL (IV) | 52 815.00 | 60 039.00 | 52 815.00 | |
EE Grand total (I to V) | 99 160.00 | 150 121.00 | 99 160.00 | |
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