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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : NILREM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | NILREM CONSULTING |
| Siren | 833659444 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002073 |
| Management number | 2017B00712 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 MIRVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 760.00 | 72.00 | 833.00 |
BJ TOTAL (I) | 833.00 | 760.00 | 72.00 | 833.00 |
BX Customers and related accounts | 31 860.00 | 31 860.00 | 31 860.00 | |
CD Marketable securities | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 12 119.00 | 12 119.00 | 12 119.00 | |
CJ TOTAL (II) | 43 990.00 | 43 990.00 | 43 990.00 | |
CO Grand total (0 to V) | 44 823.00 | 760.00 | 44 062.00 | 44 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 923.00 | 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 552.00 | -28 552.00 | ||
DL TOTAL (I) | -5 629.00 | -5 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 464.00 | 15 464.00 | ||
DX Trade payables and related accounts | 21.00 | 21.00 | ||
DY Tax and social security liabilities | 8 406.00 | 8 406.00 | ||
EB Prepaid income (2) | 25 800.00 | 25 800.00 | ||
EC TOTAL (IV) | 49 691.00 | 49 691.00 | ||
EE Grand total (I to V) | 44 062.00 | 44 062.00 | ||
EG Accrued income and payables due within one year | 49 691.00 | 49 691.00 | ||
| 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 | 833.00 | 833.00 | ||
I4 DECREASES Grand Total | 833.00 | |||
IY DECREASES Total Tangible Fixed Assets | 833.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 833.00 | 833.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 380.00 | 380.00 | 380.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 380.00 | 380.00 | 380.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21.00 | 21.00 | 21.00 | |
8D Social Security and Other Social Organizations | 2 508.00 | 2 508.00 | 2 508.00 | |
8L Deferred income | 25 800.00 | 25 800.00 | 25 800.00 | |
UX Other trade receivables | 31 860.00 | 31 860.00 | 31 860.00 | |
VI Group and Associates | 15 464.00 | 15 464.00 | 15 464.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 860.00 | 31 860.00 | 31 860.00 | |
VW VAT | 5 898.00 | 5 898.00 | 5 898.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 691.00 | 49 691.00 | 49 691.00 | |
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