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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : NATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | NATURA |
| Siren | 522875475 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1979 |
| Management number | 2019B00348 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 300.00 | 10 560.00 | 2 740.00 | 13 300.00 |
028 Tangible Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 14 660.00 | 11 771.00 | 2 889.00 | 14 660.00 |
050 Raw materials, supplies, in progress | 2 977.00 | 2 977.00 | 2 977.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 82 297.00 | 82 297.00 | 82 297.00 | |
096 Total Current Assets + Prepaid Expenses | 88 079.00 | 88 079.00 | 88 079.00 | |
110 Total Assets | 102 739.00 | 11 771.00 | 90 968.00 | 102 739.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -81 138.00 | |||
136 Profit for the Year | 31 276.00 | |||
142 Total Equity - Total I | -39 862.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 128 473.00 | |||
176 Total debts | 130 830.00 | |||
180 Liabilities Total | 90 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 14 511.00 | 14 511.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
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