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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : HUMA'NATUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-03-31 | Simplified |
| 2021-06-18 | Public | 2021-03-31 | Simplified |
| 2020-06-02 | Public | 2020-03-31 | Simplified |
| 2019-05-24 | Public | 2019-03-31 | Simplified |
| Name | HUMA'NATUR SAS |
| Siren | 838297885 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/008240 |
| Management number | 2018B01270 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
110 Total Assets | 1 734.00 | 1 734.00 | 1 734.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 404.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | 1 262.00 | |||
172 Other debts | 472.00 | |||
176 Total debts | 472.00 | |||
180 Liabilities Total | 1 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 288.00 | 288.00 | ||
270 Operating profit | -288.00 | -288.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -333.00 | -1 403.00 | -333.00 | |
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