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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : NATURA2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATURA2B |
| Siren | 521685628 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2812 |
| Management number | 2010B00192 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 15 835.00 | 9 359.00 | 6 476.00 | 15 835.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 74 835.00 | 9 359.00 | 65 476.00 | 74 835.00 |
060 Merchandise inventory | 24 368.00 | 24 368.00 | 24 368.00 | |
072 Receivables – Other | 15 786.00 | 15 786.00 | 15 786.00 | |
084 Cash | 74 920.00 | 74 920.00 | 74 920.00 | |
096 Total Current Assets + Prepaid Expenses | 115 073.00 | 115 073.00 | 115 073.00 | |
110 Total Assets | 189 909.00 | 9 359.00 | 180 550.00 | 189 909.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 64 025.00 | |||
136 Profit for the Year | 3 612.00 | |||
142 Total Equity - Total I | 69 398.00 | |||
156 Loans and similar debts | 49 205.00 | |||
166 Suppliers and related accounts | 21 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 234.00 | |||
172 Other debts | 40 040.00 | |||
176 Total debts | 111 152.00 | |||
180 Liabilities Total | 180 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 70 252.00 | 70 252.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
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