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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : NATUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATUA |
| Siren | 498341254 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18027 |
| Management number | 2007B03791 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 040.00 | 257 040.00 | 257 040.00 | |
044 Total Fixed Assets | 257 040.00 | 257 040.00 | 257 040.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 303.00 | 17 303.00 | 17 303.00 | |
110 Total Assets | 274 343.00 | 274 343.00 | 274 343.00 | |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | -136 368.00 | |||
136 Profit for the Year | 10 186.00 | |||
142 Total Equity - Total I | -121 982.00 | |||
156 Loans and similar debts | 396 325.00 | |||
176 Total debts | 396 325.00 | |||
180 Liabilities Total | 274 343.00 | |||
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