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BALANCE SHEET (
2019-01-14)
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 | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/000091 |
| Management number | 2006B40037 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 1A Annual accounts entered with missing data 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 |
BJ TOTAL (I) | 15 110.00 | |||
BX Customers and related accounts | 14 848.00 | |||
BZ Other receivables | 4 928.00 | |||
CF Cash and cash equivalents | 18 981.00 | |||
CH Prepaid expenses | 2 761.00 | |||
CJ TOTAL (II) | 2 761.00 | |||
CO Grand total (0 to V) | 56 628.00 | |||
| 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) | 9 592.00 | 2 200.00 | 9 592.00 | |
DL TOTAL (I) | 25 477.00 | 18 085.00 | 25 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 6 123.00 | 33.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 198.00 | 15 511.00 | 11 198.00 | |
DW Advances and down payments received on current orders | 360.00 | 360.00 | ||
DX Trade payables and related accounts | 6 063.00 | 2 368.00 | 6 063.00 | |
DY Tax and social security liabilities | 13 497.00 | 9 436.00 | 13 497.00 | |
EA Other liabilities | 490.00 | |||
EB Prepaid income (2) | 1 272.00 | |||
EC TOTAL (IV) | 31 151.00 | 35 199.00 | 31 151.00 | |
EE Grand total (I to V) | 56 628.00 | 53 284.00 | 56 628.00 | |
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