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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : NATURAL EMPOWERMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | NATURAL EMPOWERMENT |
| Siren | 809337967 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43483 |
| Management number | 2015B02254 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 555.00 | 42.00 | 513.00 | 555.00 |
BJ TOTAL (I) | 555.00 | 42.00 | 513.00 | 555.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 479.00 | 14 479.00 | 14 479.00 | |
CJ TOTAL (II) | 14 479.00 | 14 479.00 | 14 479.00 | |
CO Grand total (0 to V) | 15 034.00 | 42.00 | 14 992.00 | 15 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 279.00 | -4 249.00 | -1 279.00 | |
DL TOTAL (I) | -1 079.00 | -4 049.00 | -1 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 292.00 | 9 318.00 | 15 292.00 | |
DX Trade payables and related accounts | 779.00 | 779.00 | ||
EC TOTAL (IV) | 16 071.00 | 9 318.00 | 16 071.00 | |
EE Grand total (I to V) | 14 992.00 | 5 269.00 | 14 992.00 | |
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