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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : NATSUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2017-02-28 | Public | 2016-12-31 | Complete |
| Name | NATSUCA |
| Siren | 814673547 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003756 |
| Management number | 2015B03816 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 76 866.00 | 76 866.00 | 76 866.00 | |
BV Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
BZ Other receivables | 16 695.00 | 16 695.00 | 16 695.00 | |
CF Cash and cash equivalents | 31 896.00 | 31 896.00 | 31 896.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 48 740.00 | 48 740.00 | 48 740.00 | |
CO Grand total (0 to V) | 125 606.00 | 125 606.00 | 125 606.00 | |
CX Development or Research and Development Expenses | 76 866.00 | 76 866.00 | 76 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 230.00 | 30 230.00 | ||
DB Share, merger, contribution premiums, etc. | 91 150.00 | 91 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 705.00 | -12 705.00 | ||
DL TOTAL (I) | 108 675.00 | 108 675.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DX Trade payables and related accounts | 16 663.00 | 16 663.00 | ||
DY Tax and social security liabilities | 242.00 | 242.00 | ||
EC TOTAL (IV) | 16 931.00 | 16 931.00 | ||
EE Grand total (I to V) | 125 606.00 | 125 606.00 | ||
EG Accrued income and payables due within one year | 16 931.00 | 16 931.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 799.00 | |||
FX Taxes, duties, and similar payments | 906.00 | |||
GF Total Operating Expenses (II) | 12 705.00 | |||
GG - OPERATING RESULT (I - II) | -12 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 705.00 | 12 705.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 705.00 | -12 705.00 | ||
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