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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : NATUR ELLE BY BLANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | NATUR ELLE BY BLANDINE |
| Siren | 799088711 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 801 |
| Management number | 2013B00739 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 988.00 | 9 431.00 | 9 557.00 | 18 988.00 |
044 Total Fixed Assets | 18 988.00 | 9 431.00 | 9 557.00 | 18 988.00 |
050 Raw materials, supplies, in progress | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 6 101.00 | 6 101.00 | 6 101.00 | |
084 Cash | 68 944.00 | 68 944.00 | 68 944.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 77 439.00 | 77 439.00 | 77 439.00 | |
110 Total Assets | 96 427.00 | 9 431.00 | 86 995.00 | 96 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 093.00 | |||
136 Profit for the Year | 9 004.00 | |||
142 Total Equity - Total I | 33 598.00 | |||
156 Loans and similar debts | 10 106.00 | |||
166 Suppliers and related accounts | 12 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 30 312.00 | |||
176 Total debts | 53 398.00 | |||
180 Liabilities Total | 86 995.00 | |||
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