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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Nathalie Figueiras Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | Nathalie Figueiras Consulting |
| Siren | 881028468 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38880 |
| Management number | 2020B00990 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 057.00 | 320.00 | 737.00 | 1 057.00 |
BJ TOTAL (I) | 1 057.00 | 320.00 | 737.00 | 1 057.00 |
BX Customers and related accounts | 12 067.00 | 12 067.00 | 12 067.00 | |
BZ Other receivables | 379.00 | 379.00 | 379.00 | |
CF Cash and cash equivalents | 19 427.00 | 19 427.00 | 19 427.00 | |
CJ TOTAL (II) | 31 872.00 | 31 872.00 | 31 872.00 | |
CO Grand total (0 to V) | 32 929.00 | 320.00 | 32 609.00 | 32 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 440.00 | 19 440.00 | ||
DL TOTAL (I) | 19 940.00 | 19 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 326.00 | 3 326.00 | ||
DX Trade payables and related accounts | 1 692.00 | 1 692.00 | ||
DY Tax and social security liabilities | 7 651.00 | 7 651.00 | ||
EC TOTAL (IV) | 12 669.00 | 12 669.00 | ||
EE Grand total (I to V) | 32 609.00 | 32 609.00 | ||
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