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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : NATURE SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | NATURE SUR MESURE |
| Siren | 451428718 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1623 |
| Management number | 2004B00056 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 Hohfrankenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 401 751.00 | 350 090.00 | 51 660.00 | 401 751.00 |
040 Financial Assets | 1 105.00 | 1 105.00 | 1 105.00 | |
044 Total Fixed Assets | 402 856.00 | 350 090.00 | 52 765.00 | 402 856.00 |
050 Raw materials, supplies, in progress | 28 500.00 | 28 500.00 | 28 500.00 | |
060 Merchandise inventory | 37 143.00 | 37 143.00 | 37 143.00 | |
068 Receivables – Trade and related accounts | 147 762.00 | 9 964.00 | 137 797.00 | 147 762.00 |
072 Receivables – Other | 34 230.00 | 34 230.00 | 34 230.00 | |
084 Cash | 86 313.00 | 86 313.00 | 86 313.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 334 771.00 | 9 964.00 | 324 807.00 | 334 771.00 |
110 Total Assets | 737 628.00 | 360 054.00 | 377 573.00 | 737 628.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 59 183.00 | |||
136 Profit for the Year | 62 836.00 | |||
142 Total Equity - Total I | 155 020.00 | |||
156 Loans and similar debts | 28 426.00 | |||
166 Suppliers and related accounts | 79 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 114 131.00 | |||
176 Total debts | 222 553.00 | |||
180 Liabilities Total | 377 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 932.00 | |||
195 Of which payables due in more than one year | 15 861.00 | |||
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