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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : NATVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-10-31 | Complete |
| 2020-09-09 | Public | 2019-10-31 | Complete |
| Name | NATVAL |
| Siren | 845362847 |
| Closing | 2019-10-31 |
| Registry code | 3501 |
| Registration number | 9253 |
| Management number | 2019B00126 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 Saint-Gilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 990.00 | 7 990.00 | 7 990.00 | |
BJ TOTAL (I) | 118 980.00 | 118 980.00 | 118 980.00 | |
CF Cash and cash equivalents | 974.00 | 974.00 | 974.00 | |
CJ TOTAL (II) | 974.00 | 974.00 | 974.00 | |
CO Grand total (0 to V) | 119 954.00 | 119 954.00 | 119 954.00 | |
CU Other investments | 110 990.00 | 110 990.00 | 110 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 524.00 | -3 524.00 | ||
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 106 476.00 | 106 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 278.00 | 12 278.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 13 478.00 | 13 478.00 | ||
EE Grand total (I to V) | 119 954.00 | 119 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 524.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 3 524.00 | |||
GG - OPERATING RESULT (I - II) | -3 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 524.00 | 3 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 524.00 | -3 524.00 | ||
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