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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : NATNAH DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| Name | NATNAH DESIGN |
| Siren | 810079368 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4899 |
| Management number | 2015B00212 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 COTIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 25 490.00 | 25 490.00 | 25 490.00 | |
BZ Other receivables | 611.00 | 611.00 | 611.00 | |
CF Cash and cash equivalents | 1 280.00 | 1 280.00 | 1 280.00 | |
CJ TOTAL (II) | 27 381.00 | 27 381.00 | 27 381.00 | |
CO Grand total (0 to V) | 27 381.00 | 27 381.00 | 27 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -788.00 | -788.00 | ||
DL TOTAL (I) | 9 212.00 | 10 000.00 | 9 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 153.00 | 18 163.00 | 18 153.00 | |
DX Trade payables and related accounts | 579.00 | |||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 18 169.00 | 18 743.00 | 18 169.00 | |
EE Grand total (I to V) | 27 381.00 | 28 743.00 | 27 381.00 | |
EI Including equity loans | 18 153.00 | 18 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 554.00 | |||
FR Total operating income (I) | 554.00 | |||
FW Other purchases and external expenses | 1 343.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 343.00 | |||
GG - OPERATING RESULT (I - II) | -789.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 029.00 | |||
HD Total exceptional income (VII) | 2 029.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 029.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 555.00 | 2 728.00 | 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 343.00 | 2 728.00 | 1 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -788.00 | -788.00 | ||
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