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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : NM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| Name | NM CONSULTING |
| Siren | 828033589 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 621 |
| Management number | 2017B00128 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 Cantaing-sur-Escaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 467.00 | 14 467.00 | 14 467.00 | |
096 Total Current Assets + Prepaid Expenses | 14 467.00 | 14 467.00 | 14 467.00 | |
110 Total Assets | 14 467.00 | 14 467.00 | 14 467.00 | |
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 410.00 | |||
134 Retained Earnings | -4 730.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | -1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 15 758.00 | |||
176 Total debts | 15 758.00 | |||
180 Liabilities Total | 14 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 221.00 | 221.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
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