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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : NATINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2023-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | NATINO |
| Siren | 800427536 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113494 |
| Management number | 2014B03498 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 030.00 | 5 853.00 | 177.00 | 6 030.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 12 579.00 | 9 718.00 | 2 860.00 | 12 579.00 |
BH Other financial assets | 4 075.00 | 4 075.00 | 4 075.00 | |
BJ TOTAL (I) | 107 685.00 | 15 571.00 | 92 113.00 | 107 685.00 |
BL Raw materials, supplies | 2 697.00 | 2 697.00 | 2 697.00 | |
BT Goods | 2 368.00 | 2 368.00 | 2 368.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 18 712.00 | 18 712.00 | 18 712.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 24 090.00 | 24 090.00 | 24 090.00 | |
CO Grand total (0 to V) | 131 775.00 | 15 571.00 | 116 203.00 | 131 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 840.00 | 840.00 | ||
DH Retained earnings | 13.00 | 13.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 066.00 | 15 066.00 | ||
DL TOTAL (I) | 25 921.00 | 25 921.00 | ||
DS Convertible Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 712.00 | 74 712.00 | ||
DY Tax and social security liabilities | 14 118.00 | 14 118.00 | ||
EA Other liabilities | 1 450.00 | 1 450.00 | ||
EC TOTAL (IV) | 90 281.00 | 90 281.00 | ||
EE Grand total (I to V) | 116 203.00 | 116 203.00 | ||
EG Accrued income and payables due within one year | 90 231.00 | 90 231.00 | ||
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