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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NATIM |
| Siren | 402242176 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3444 |
| Management number | 1995B30102 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 889.00 | 70 889.00 | 70 889.00 | |
028 Tangible Assets | 24 119.00 | 22 953.00 | 1 166.00 | 24 119.00 |
044 Total Fixed Assets | 95 008.00 | 22 953.00 | 72 055.00 | 95 008.00 |
068 Receivables – Trade and related accounts | 34 250.00 | 34 250.00 | 34 250.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
084 Cash | 186 424.00 | 186 424.00 | 186 424.00 | |
092 Prepaid expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
096 Total Current Assets + Prepaid Expenses | 227 630.00 | 227 630.00 | 227 630.00 | |
110 Total Assets | 322 638.00 | 22 953.00 | 299 685.00 | 322 638.00 |
120 Share or Individual Capital | 70 889.00 | |||
126 Legal Reserve | 7 089.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | -2 000.00 | |||
136 Profit for the Year | 31 417.00 | |||
142 Total Equity - Total I | 108 295.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 22 188.00 | |||
166 Suppliers and related accounts | 4 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 591.00 | |||
172 Other debts | 164 209.00 | |||
176 Total debts | 191 390.00 | |||
180 Liabilities Total | 299 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
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