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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : C'NATUREL'O PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-02 | Partially confidential | 2019-09-30 | Simplified |
| 2020-05-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | C'NATUREL'O PRESSING |
| Siren | 829565449 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/003363 |
| Management number | 2017B00304 |
| Activity code | 9601B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 652.00 | 11 022.00 | 21 630.00 | 32 652.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 152.00 | 11 022.00 | 22 130.00 | 33 152.00 |
050 Raw materials, supplies, in progress | 1 305.00 | 1 305.00 | 1 305.00 | |
060 Merchandise inventory | 3 156.00 | 3 156.00 | 3 156.00 | |
068 Receivables – Trade and related accounts | 897.00 | 897.00 | 897.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 7 925.00 | 7 925.00 | 7 925.00 | |
110 Total Assets | 41 077.00 | 11 022.00 | 30 055.00 | 41 077.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 637.00 | |||
136 Profit for the Year | 1 314.00 | |||
142 Total Equity - Total I | -13 323.00 | |||
156 Loans and similar debts | 36 337.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3 412.00 | |||
176 Total debts | 43 378.00 | |||
180 Liabilities Total | 30 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 152.00 | 33 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 906.00 | 9 906.00 | ||
378 Amount of deductible VAT on goods and services | 3 321.00 | 3 321.00 | ||
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