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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : NATEXPERT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | NATEXPERT EXPERTISE |
| Siren | 814366985 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 4597 |
| Management number | 2015B02147 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 549.00 | 229.00 | 320.00 | 549.00 |
AT Other tangible assets | 6 731.00 | 1 057.00 | 5 674.00 | 6 731.00 |
BH Other financial assets | 1 670.00 | 1 670.00 | 1 670.00 | |
BJ TOTAL (I) | 8 950.00 | 1 286.00 | 7 664.00 | 8 950.00 |
BX Customers and related accounts | 3 130.00 | 3 130.00 | 3 130.00 | |
BZ Other receivables | 594.00 | 594.00 | 594.00 | |
CD Marketable securities | 6 361.00 | 6 361.00 | 6 361.00 | |
CF Cash and cash equivalents | 8 244.00 | 8 244.00 | 8 244.00 | |
CH Prepaid expenses | 892.00 | 892.00 | 892.00 | |
CJ TOTAL (II) | 12 860.00 | 12 860.00 | 12 860.00 | |
CO Grand total (0 to V) | 21 810.00 | 1 286.00 | 20 524.00 | 21 810.00 |
CP Shares due in less than one year | 1 670.00 | 1 670.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | -100.00 | 100.00 | |
DH Retained earnings | -581.00 | -581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -581.00 | -581.00 | ||
DL TOTAL (I) | 419.00 | 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 578.00 | 7 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 691.00 | 8 691.00 | ||
DX Trade payables and related accounts | 7 426.00 | 7 426.00 | ||
DY Tax and social security liabilities | 3 345.00 | 3 345.00 | ||
EA Other liabilities | 642.00 | 642.00 | ||
EC TOTAL (IV) | 20 105.00 | 20 105.00 | ||
EE Grand total (I to V) | 20 524.00 | 20 524.00 | ||
EG Accrued income and payables due within one year | 35 730.00 | 20 105.00 | 35 730.00 | |
EI Including equity loans | 8 691.00 | 8 691.00 | ||
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