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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : NATTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-08-31 | Simplified |
| Name | NATTEO |
| Siren | 812222529 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/021792 |
| Management number | 2015B03652 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 571.00 | 1 571.00 | 1 571.00 | |
064 Advances and down payments on orders | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 677.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 3 154.00 | |||
176 Total debts | 4 026.00 | |||
180 Liabilities Total | 4 703.00 | |||
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