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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : NAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | NAT |
| Siren | 499284271 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005827 |
| Management number | 2007B00675 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 21 013.00 | 16 225.00 | 4 788.00 | 21 013.00 |
AT Other tangible assets | 58 974.00 | 47 349.00 | 11 625.00 | 58 974.00 |
BJ TOTAL (I) | 109 987.00 | 63 574.00 | 46 414.00 | 109 987.00 |
BL Raw materials, supplies | 2 753.00 | 2 753.00 | 2 753.00 | |
BV Advances and down payments on orders | 2 380.00 | 2 380.00 | 2 380.00 | |
BZ Other receivables | 4 907.00 | 4 907.00 | 4 907.00 | |
CF Cash and cash equivalents | 1 408.00 | 1 408.00 | 1 408.00 | |
CH Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
CJ TOTAL (II) | 13 280.00 | 13 280.00 | 13 280.00 | |
CO Grand total (0 to V) | 123 268.00 | 63 574.00 | 59 694.00 | 123 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 394.00 | 394.00 | 394.00 | |
DG Other reserves | 912.00 | 5 972.00 | 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 600.00 | -5 060.00 | 7 600.00 | |
DL TOTAL (I) | 14 906.00 | 7 306.00 | 14 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 883.00 | 22 507.00 | 8 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 369.00 | 5 764.00 | 4 369.00 | |
DX Trade payables and related accounts | 10 533.00 | 13 742.00 | 10 533.00 | |
DY Tax and social security liabilities | 21 003.00 | 16 366.00 | 21 003.00 | |
EC TOTAL (IV) | 44 788.00 | 58 379.00 | 44 788.00 | |
EE Grand total (I to V) | 59 694.00 | 65 684.00 | 59 694.00 | |
EG Accrued income and payables due within one year | 44 788.00 | 49 495.00 | 44 788.00 | |
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