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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45228 |
| Management number | 2014B03498 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 030.00 | 6 030.00 | 6 030.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 12 579.00 | 10 773.00 | 1 805.00 | 12 579.00 |
BH Other financial assets | 4 075.00 | 4 075.00 | 4 075.00 | |
BJ TOTAL (I) | 107 685.00 | 16 804.00 | 90 880.00 | 107 685.00 |
BL Raw materials, supplies | 3 309.00 | 3 309.00 | 3 309.00 | |
BT Goods | 1 395.00 | 1 395.00 | 1 395.00 | |
BX Customers and related accounts | 92.00 | 92.00 | 92.00 | |
BZ Other receivables | 749.00 | 749.00 | 749.00 | |
CF Cash and cash equivalents | 14 079.00 | 14 079.00 | 14 079.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 19 902.00 | 19 902.00 | 19 902.00 | |
CO Grand total (0 to V) | 127 587.00 | 16 804.00 | 110 783.00 | 127 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 840.00 | 1 000.00 | |
DH Retained earnings | 1 921.00 | 13.00 | 1 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 250.00 | 15 066.00 | 17 250.00 | |
DL TOTAL (I) | 30 172.00 | 25 921.00 | 30 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 886.00 | 74 712.00 | 68 886.00 | |
DX Trade payables and related accounts | 125.00 | 125.00 | ||
DY Tax and social security liabilities | 9 200.00 | 14 118.00 | 9 200.00 | |
EA Other liabilities | 2 398.00 | 1 450.00 | 2 398.00 | |
EC TOTAL (IV) | 80 610.00 | 90 281.00 | 80 610.00 | |
EE Grand total (I to V) | 110 783.00 | 116 203.00 | 110 783.00 | |
EG Accrued income and payables due within one year | 80 610.00 | 90 281.00 | 80 610.00 | |
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