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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : NATHI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Partially confidential | 2017-09-30 | Simplified |
| Name | NATHI II |
| Siren | 827520495 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2019/011819 |
| Management number | 2017B00293 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 250.00 | 66 250.00 | 66 250.00 | |
028 Tangible Assets | 96 128.00 | 6 231.00 | 89 897.00 | 96 128.00 |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 163 858.00 | 6 231.00 | 157 627.00 | 163 858.00 |
050 Raw materials, supplies, in progress | 2 865.00 | 2 865.00 | 2 865.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 6 254.00 | 6 254.00 | 6 254.00 | |
084 Cash | 9 700.00 | 9 700.00 | 9 700.00 | |
088 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 19 021.00 | 19 021.00 | 19 021.00 | |
110 Total Assets | 182 879.00 | 6 231.00 | 176 648.00 | 182 879.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -53 959.00 | |||
136 Profit for the Year | -53 959.00 | |||
142 Total Equity - Total I | -43 959.00 | |||
166 Suppliers and related accounts | 7 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 903.00 | |||
172 Other debts | 212 878.00 | |||
176 Total debts | 220 607.00 | |||
180 Liabilities Total | 176 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 66 250.00 | 66 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 96 128.00 | 96 128.00 | ||
482 INCREASES Financial Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 163 858.00 | 163 858.00 | ||
492 Total Fixed Assets (Increases) | 163 858.00 | 163 858.00 | ||
494 Total Fixed Assets (Decreases) | 16 107.00 | 16 107.00 | ||
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