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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : NHD Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | NHD Courtage |
| Siren | 830555736 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 322 |
| Management number | 2017B00655 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 726.00 | 2 213.00 | 1 513.00 | 3 726.00 |
028 Tangible Assets | 2 675.00 | 427.00 | 2 248.00 | 2 675.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 416.00 | 2 640.00 | 3 776.00 | 6 416.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 23 064.00 | 23 064.00 | 23 064.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 20 546.00 | 20 546.00 | 20 546.00 | |
092 Prepaid expenses | 9 403.00 | 9 403.00 | 9 403.00 | |
096 Total Current Assets + Prepaid Expenses | 53 285.00 | 53 285.00 | 53 285.00 | |
110 Total Assets | 59 701.00 | 2 640.00 | 57 061.00 | 59 701.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 12 358.00 | |||
142 Total Equity - Total I | 16 758.00 | |||
156 Loans and similar debts | 18 089.00 | |||
166 Suppliers and related accounts | 10 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 667.00 | |||
172 Other debts | 12 147.00 | |||
176 Total debts | 40 303.00 | |||
180 Liabilities Total | 57 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 728.00 | |||
195 Of which payables due in more than one year | 12 950.00 | |||
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