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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : NATECIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | NATECIAL |
| Siren | 815291976 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55028 |
| Management number | 2015B10015 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 24 988.00 | 24 988.00 | 24 988.00 | |
CF Cash and cash equivalents | 210 058.00 | 210 058.00 | 210 058.00 | |
CJ TOTAL (II) | 244 647.00 | 244 647.00 | 244 647.00 | |
CO Grand total (0 to V) | 245 147.00 | 245 147.00 | 245 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 745.00 | 69 745.00 | ||
DL TOTAL (I) | 71 745.00 | 71 745.00 | ||
DX Trade payables and related accounts | 123 203.00 | 123 203.00 | ||
DY Tax and social security liabilities | 50 199.00 | 50 199.00 | ||
EC TOTAL (IV) | 173 402.00 | 173 402.00 | ||
EE Grand total (I to V) | 245 147.00 | 245 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 511 800.00 | 511 800.00 | 511 800.00 | |
FJ Net sales | 511 800.00 | 511 800.00 | 511 800.00 | |
FR Total operating income (I) | 511 800.00 | |||
FW Other purchases and external expenses | 418 539.00 | |||
GF Total Operating Expenses (II) | 418 539.00 | |||
GG - OPERATING RESULT (I - II) | 93 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 516.00 | 23 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 511 800.00 | 511 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 442 055.00 | 442 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 745.00 | 69 745.00 | ||
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