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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : NATUBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATUBAT |
| Siren | 488699273 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11601 |
| Management number | 2006B20265 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 150.00 | 5 543.00 | 608.00 | 6 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 150.00 | 5 543.00 | 1 608.00 | 7 150.00 |
060 Merchandise inventory | 34 948.00 | 34 948.00 | 34 948.00 | |
064 Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 4 500.00 | 4 500.00 | 4 500.00 | |
088 Cash | 114.00 | |||
092 Prepaid expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
096 Total Current Assets + Prepaid Expenses | 43 840.00 | 43 840.00 | 43 840.00 | |
110 Total Assets | 50 991.00 | 5 543.00 | 45 448.00 | 50 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -814.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 4 708.00 | |||
156 Loans and similar debts | 47.00 | |||
164 Advances and down payments received on current orders | 455.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
172 Other debts | 36 441.00 | |||
176 Total debts | 40 740.00 | |||
180 Liabilities Total | 45 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 150.00 | 7 150.00 | ||
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