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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LA VIE EN NATUROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| Name | LA VIE EN NATUROSE |
| Siren | 834679946 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14367 |
| Management number | 2018B00473 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78580 Maule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 600.00 | 799.00 | 801.00 | 1 600.00 |
AT Other tangible assets | 740.00 | 493.00 | 247.00 | 740.00 |
BJ TOTAL (I) | 2 340.00 | 1 292.00 | 1 048.00 | 2 340.00 |
BX Customers and related accounts | 273.00 | 273.00 | 273.00 | |
BZ Other receivables | 493.00 | 493.00 | 493.00 | |
CF Cash and cash equivalents | 1 583.00 | 1 583.00 | 1 583.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 2 570.00 | 2 570.00 | 2 570.00 | |
CO Grand total (0 to V) | 4 910.00 | 1 292.00 | 3 618.00 | 4 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 44.00 | 44.00 | ||
DH Retained earnings | 835.00 | 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 991.00 | 879.00 | -4 991.00 | |
DL TOTAL (I) | -3 112.00 | 1 879.00 | -3 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 405.00 | 4 214.00 | 6 405.00 | |
DX Trade payables and related accounts | 264.00 | 390.00 | 264.00 | |
DY Tax and social security liabilities | 61.00 | 1 944.00 | 61.00 | |
EC TOTAL (IV) | 6 730.00 | 6 548.00 | 6 730.00 | |
EE Grand total (I to V) | 3 618.00 | 8 427.00 | 3 618.00 | |
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