Grow your business safely with LA BOUTIQUE DE LA NATURE
All the information you need about LA BOUTIQUE DE LA NATURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BOUTIQUE DE LA NATURE >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE LA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE DE LA NATURE |
| Siren | 483831558 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018060 |
| Management number | 2006B02630 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
AJ Other Intangible Assets | 5 130.00 | 4 173.00 | 957.00 | 5 130.00 |
AT Other tangible assets | 57 318.00 | 44 425.00 | 12 893.00 | 57 318.00 |
BH Other financial assets | 14 183.00 | 14 183.00 | 14 183.00 | |
BJ TOTAL (I) | 89 131.00 | 48 598.00 | 40 533.00 | 89 131.00 |
BT Goods | 101 387.00 | 101 387.00 | 101 387.00 | |
BV Advances and down payments on orders | 2 472.00 | 2 472.00 | 2 472.00 | |
BX Customers and related accounts | 8 299.00 | 1 333.00 | 6 966.00 | 8 299.00 |
BZ Other receivables | 3 377.00 | 3 377.00 | 3 377.00 | |
CF Cash and cash equivalents | 150 665.00 | 150 665.00 | 150 665.00 | |
CH Prepaid expenses | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 266 972.00 | 1 333.00 | 265 639.00 | 266 972.00 |
CO Grand total (0 to V) | 356 103.00 | 49 931.00 | 306 172.00 | 356 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 194 269.00 | 202 840.00 | 194 269.00 | |
DH Retained earnings | -37 520.00 | -116 541.00 | -37 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 061.00 | 79 021.00 | 25 061.00 | |
DL TOTAL (I) | 203 810.00 | 187 320.00 | 203 810.00 | |
DX Trade payables and related accounts | 64 327.00 | 107 265.00 | 64 327.00 | |
EA Other liabilities | 38 035.00 | 38 391.00 | 38 035.00 | |
EC TOTAL (IV) | 102 362.00 | 145 656.00 | 102 362.00 | |
EE Grand total (I to V) | 306 172.00 | 332 976.00 | 306 172.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 808.00 | 6 808.00 | 6 808.00 | |
8B Suppliers and Related Accounts | 64 327.00 | 64 327.00 | 64 327.00 | |
VQ Other Taxes, Duties, and Similar Debts | 31 227.00 | 31 227.00 | 31 227.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 631.00 | 12 448.00 | 14 183.00 | 26 631.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 102 362.00 | 102 362.00 | 102 362.00 | |
all companies in France
Complete and comprehensive database.
