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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : NAT&PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | NAT&PLANTES |
| Siren | 523089191 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002655 |
| Management number | 2010B03015 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 081.00 | 1 374.00 | 706.00 | 2 081.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 3 081.00 | 1 374.00 | 1 706.00 | 3 081.00 |
BZ Other receivables | 5 067.00 | 5 067.00 | 5 067.00 | |
CF Cash and cash equivalents | 102 069.00 | 102 069.00 | 102 069.00 | |
CJ TOTAL (II) | 107 135.00 | 107 135.00 | 107 135.00 | |
CO Grand total (0 to V) | 110 216.00 | 1 374.00 | 108 842.00 | 110 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -33 429.00 | -25 942.00 | -33 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 364.00 | -7 487.00 | -20 364.00 | |
DL TOTAL (I) | 96 207.00 | 116 571.00 | 96 207.00 | |
DX Trade payables and related accounts | 12 635.00 | 7 514.00 | 12 635.00 | |
DY Tax and social security liabilities | 1 413.00 | |||
EC TOTAL (IV) | 12 635.00 | 8 927.00 | 12 635.00 | |
EE Grand total (I to V) | 108 842.00 | 125 498.00 | 108 842.00 | |
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