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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : NATTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-08-31 | Simplified |
| Name | NATTEO |
| Siren | 812222529 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/031933 |
| Management number | 2015B03652 |
| Activity code | 8891A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 710.00 | 775.00 | 934.00 | 1 710.00 |
028 Tangible Assets | 23 383.00 | 4 488.00 | 18 895.00 | 23 383.00 |
044 Total Fixed Assets | 25 093.00 | 5 263.00 | 19 830.00 | 25 093.00 |
050 Raw materials, supplies, in progress | 898.00 | 898.00 | 898.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 14 888.00 | 14 888.00 | 14 888.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 25 820.00 | 25 820.00 | 25 820.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 42 891.00 | 42 891.00 | 42 891.00 | |
110 Total Assets | 67 983.00 | 5 263.00 | 62 720.00 | 67 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -323.00 | |||
136 Profit for the Year | 12 370.00 | |||
142 Total Equity - Total I | 13 048.00 | |||
166 Suppliers and related accounts | 23 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 361.00 | |||
172 Other debts | 26 234.00 | |||
176 Total debts | 49 673.00 | |||
180 Liabilities Total | 62 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 093.00 | |||
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