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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : NATHEO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-06-30 | Simplified |
| Name | NATHEO HOLDING |
| Siren | 837562552 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 2456 |
| Management number | 2018B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 ROQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445 275.00 | 445 275.00 | 445 275.00 | |
044 Total Fixed Assets | 445 275.00 | 445 275.00 | 445 275.00 | |
072 Receivables – Other | 105 947.00 | 105 947.00 | 105 947.00 | |
084 Cash | 6 248.00 | 6 248.00 | 6 248.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 113 173.00 | 113 173.00 | 113 173.00 | |
110 Total Assets | 558 448.00 | 558 448.00 | 558 448.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 143 570.00 | |||
142 Total Equity - Total I | 153 570.00 | |||
156 Loans and similar debts | 402 976.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 404 878.00 | |||
180 Liabilities Total | 558 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 445 275.00 | |||
195 Of which payables due in more than one year | 118 058.00 | |||
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