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THE LIST OF BALANCE SHEET : NDS Consultation Bureautique

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Partially confidential 2021-12-31 Complete
NameNDS Consultation Bureautique
Siren891465676
Closing2021-12-31
Registry code 7801
Registration number 11358
Management number2020B05124
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91570 Bièvres
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 248.00 2 248.00 2 248.00
CF Cash and cash equivalents 3.00 3.00 3.00
CJ TOTAL (II) 2 252.00 2 252.00 2 252.00
CO Grand total (0 to V) 2 252.00 2 252.00 2 252.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 856.00 -11 856.00
DL TOTAL (I) -10 856.00 -10 856.00
DV Miscellaneous Loans and Financial Debts (4) 20.00 20.00
DX Trade payables and related accounts 13 088.00 13 088.00
EC TOTAL (IV) 13 109.00 13 109.00
EE Grand total (I to V) 2 252.00 2 252.00
EG Accrued income and payables due within one year 13 109.00 13 109.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 13 088.00 13 088.00 13 088.00
VI Group and Associates 21.00 21.00 21.00
VR Miscellaneous debtors (including receivables related to repo transactions) 2 248.00 2 248.00 2 248.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 248.00 2 248.00 2 248.00
VY TOTAL – STATEMENT OF LIABILITIES 13 109.00 13 109.00 13 109.00

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