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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : EARTH NATURAL ORIGINAL ORGANIC WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | EARTH NATURAL ORIGINAL ORGANIC WORLD |
| Siren | 813122330 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10812 |
| Management number | 2015B01348 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 587.00 | 587.00 | 587.00 | |
CF Cash and cash equivalents | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 639.00 | 639.00 | 639.00 | |
CO Grand total (0 to V) | 639.00 | 639.00 | 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 611.00 | -4 611.00 | ||
DL TOTAL (I) | 489.00 | 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 149.00 | ||
EC TOTAL (IV) | 149.00 | 149.00 | ||
EE Grand total (I to V) | 639.00 | 639.00 | ||
EG Accrued income and payables due within one year | 149.00 | 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | 382.00 | |||
FU Purchases of raw materials and other supplies | 404.00 | |||
FW Other purchases and external expenses | 3 690.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 4 612.00 | |||
GG - OPERATING RESULT (I - II) | -4 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 612.00 | 4 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 611.00 | -4 611.00 | ||
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