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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : NATALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-10-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-10-31 | Complete |
| 2018-06-22 | Public | 2017-10-31 | Complete |
| 2017-05-09 | Public | 2016-10-31 | Complete |
| Name | NATALAND |
| Siren | 896650041 |
| Closing | 2019-10-31 |
| Registry code | 4002 |
| Registration number | 3231 |
| Management number | 1966B00004 |
| Activity code | 4711C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40410 Pissos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 110.00 | 9 110.00 | 9 110.00 | |
AH Goodwill | 5 793.00 | 5 793.00 | 5 793.00 | |
AN Land | 144 825.00 | 49 221.00 | 95 605.00 | 144 825.00 |
AP Buildings | 125 345.00 | 124 945.00 | 400.00 | 125 345.00 |
AR Technical installations, industrial equipment and tools | 342 080.00 | 285 485.00 | 56 595.00 | 342 080.00 |
AT Other tangible assets | 117 642.00 | 103 859.00 | 13 783.00 | 117 642.00 |
BH Other financial assets | 239.00 | 239.00 | 239.00 | |
BJ TOTAL (I) | 745 694.00 | 572 619.00 | 173 075.00 | 745 694.00 |
BT Goods | 112 414.00 | 112 414.00 | 112 414.00 | |
BX Customers and related accounts | 110 475.00 | 26 176.00 | 84 299.00 | 110 475.00 |
BZ Other receivables | 15 549.00 | 15 549.00 | 15 549.00 | |
CD Marketable securities | 468 273.00 | 468 273.00 | 468 273.00 | |
CF Cash and cash equivalents | 407 935.00 | 407 935.00 | 407 935.00 | |
CH Prepaid expenses | 7 487.00 | 7 487.00 | 7 487.00 | |
CJ TOTAL (II) | 1 122 132.00 | 26 176.00 | 1 095 956.00 | 1 122 132.00 |
CO Grand total (0 to V) | 1 867 826.00 | 598 795.00 | 1 269 031.00 | 1 867 826.00 |
CU Other investments | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 806 104.00 | 806 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 553.00 | 104 553.00 | ||
DL TOTAL (I) | 954 657.00 | 954 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 848.00 | 1 848.00 | ||
DX Trade payables and related accounts | 259 464.00 | 259 464.00 | ||
DY Tax and social security liabilities | 53 062.00 | 53 062.00 | ||
EC TOTAL (IV) | 314 375.00 | 314 375.00 | ||
EE Grand total (I to V) | 1 269 031.00 | 1 269 031.00 | ||
EG Accrued income and payables due within one year | 314 375.00 | 314 375.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 547 099.00 | 42 590.00 | 17 070.00 | 547 099.00 |
PE DEPRECIATION Total including other intangible assets | 9 110.00 | 9 110.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 537 989.00 | 42 590.00 | 17 070.00 | 537 989.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 26 176.00 | 26 176.00 | ||
7B Total provisions for depreciation | 26 176.00 | 26 176.00 | ||
7C Grand total | 26 176.00 | 26 176.00 | ||
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