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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : NATURE ET BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-06-30 | Complete |
| 2019-02-22 | Public | 2018-08-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-24 | Partially confidential | 2016-08-31 | Complete |
| Name | NATURE ET BIO |
| Siren | 484585195 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/009690 |
| Management number | 2005B02903 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 244.00 | 555.00 | 14 689.00 | 15 244.00 |
AH Goodwill | 214 000.00 | 214 000.00 | 214 000.00 | |
AJ Other Intangible Assets | 63 176.00 | 63 176.00 | 63 176.00 | |
AR Technical installations, industrial equipment and tools | 67 002.00 | 27 177.00 | 39 825.00 | 67 002.00 |
AT Other tangible assets | 630 332.00 | 166 716.00 | 463 616.00 | 630 332.00 |
AV Fixed assets in progress | 68 234.00 | 68 234.00 | 68 234.00 | |
BD Other fixed assets | 171.00 | 171.00 | 171.00 | |
BH Other financial assets | 32 960.00 | 32 960.00 | 32 960.00 | |
BJ TOTAL (I) | 1 159 637.00 | 198 045.00 | 961 592.00 | 1 159 637.00 |
BT Goods | 388 879.00 | 388 879.00 | 388 879.00 | |
BX Customers and related accounts | 9 072.00 | 9 072.00 | 9 072.00 | |
BZ Other receivables | 141 871.00 | 141 871.00 | 141 871.00 | |
CF Cash and cash equivalents | 235 218.00 | 235 218.00 | 235 218.00 | |
CH Prepaid expenses | 33 287.00 | 33 287.00 | 33 287.00 | |
CJ TOTAL (II) | 808 326.00 | 808 326.00 | 808 326.00 | |
CO Grand total (0 to V) | 1 967 963.00 | 198 045.00 | 1 769 918.00 | 1 967 963.00 |
CX Development or Research and Development Expenses | 68 519.00 | 3 597.00 | 64 921.00 | 68 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 350 921.00 | 350 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 002.00 | 4 002.00 | ||
DL TOTAL (I) | 356 573.00 | 356 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 625 453.00 | 625 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | ||
DX Trade payables and related accounts | 443 835.00 | 443 835.00 | ||
DY Tax and social security liabilities | 134 174.00 | 134 174.00 | ||
DZ Fixed asset liabilities and related accounts | 209 433.00 | 209 433.00 | ||
EC TOTAL (IV) | 1 413 345.00 | 1 413 345.00 | ||
EE Grand total (I to V) | 1 769 918.00 | 1 769 918.00 | ||
EG Accrued income and payables due within one year | 1 012 391.00 | 1 012 391.00 | ||
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