Grow your business safely with NATURE ELAGAGE
All the information you need about NATURE ELAGAGE to develop and secure your business in France
N
HOME >
CORPORATES
>
NATURE ELAGAGE >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : NATURE ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-06-30 | Complete |
| Name | NATURE ELAGAGE |
| Siren | 488686718 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003936 |
| Management number | 2006B40037 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 50 654.00 | 37 131.00 | 13 523.00 | 50 654.00 |
AT Other tangible assets | 36 041.00 | 26 479.00 | 9 562.00 | 36 041.00 |
BJ TOTAL (I) | 86 695.00 | 63 611.00 | 23 085.00 | 86 695.00 |
BX Customers and related accounts | 9 166.00 | 9 166.00 | 9 166.00 | |
BZ Other receivables | 5 573.00 | 5 573.00 | 5 573.00 | |
CF Cash and cash equivalents | 12 322.00 | 12 322.00 | 12 322.00 | |
CH Prepaid expenses | 3 138.00 | 3 138.00 | 3 138.00 | |
CJ TOTAL (II) | 30 199.00 | 30 199.00 | 30 199.00 | |
CO Grand total (0 to V) | 116 895.00 | 63 611.00 | 53 284.00 | 116 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 10 385.00 | 10 385.00 | 10 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 200.00 | 6 797.00 | 2 200.00 | |
DL TOTAL (I) | 18 085.00 | 22 682.00 | 18 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 123.00 | 13 816.00 | 6 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 25.00 | 12.00 | |
DX Trade payables and related accounts | 2 368.00 | 3 664.00 | 2 368.00 | |
DY Tax and social security liabilities | 11 774.00 | 33 480.00 | 11 774.00 | |
EA Other liabilities | 490.00 | 490.00 | ||
EB Prepaid income (2) | 1 272.00 | 4 384.00 | 1 272.00 | |
EC TOTAL (IV) | 35 199.00 | 38 946.00 | 35 199.00 | |
EE Grand total (I to V) | 53 284.00 | 61 628.00 | 53 284.00 | |
all companies in France
Complete and comprehensive database.
