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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ITALPOLLINA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-11-17 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | HELLO NATURE France |
| Siren | 383650264 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003325 |
| Management number | 1996B00310 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 753.00 | 11 753.00 | 1.00 | 11 753.00 |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AN Land | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 569 984.00 | 404 662.00 | 165 322.00 | 569 984.00 |
AR Technical installations, industrial equipment and tools | 4 021.00 | 2 922.00 | 1 099.00 | 4 021.00 |
AT Other tangible assets | 186 924.00 | 157 470.00 | 29 454.00 | 186 924.00 |
BB Receivables related to investments | 99 173.00 | 99 173.00 | 99 173.00 | |
BH Other financial assets | 1 326.00 | 1 326.00 | 1 326.00 | |
BJ TOTAL (I) | 1 244 595.00 | 576 806.00 | 667 789.00 | 1 244 595.00 |
BT Goods | 408 030.00 | 408 030.00 | 408 030.00 | |
BX Customers and related accounts | 2 556 521.00 | 20 484.00 | 2 536 037.00 | 2 556 521.00 |
BZ Other receivables | 99 131.00 | 99 131.00 | 99 131.00 | |
CF Cash and cash equivalents | 379 627.00 | 379 627.00 | 379 627.00 | |
CH Prepaid expenses | 47 603.00 | 47 603.00 | 47 603.00 | |
CJ TOTAL (II) | 3 490 912.00 | 20 484.00 | 3 470 428.00 | 3 490 912.00 |
CO Grand total (0 to V) | 4 735 507.00 | 597 290.00 | 4 138 217.00 | 4 735 507.00 |
CU Other investments | 295 679.00 | 295 679.00 | 295 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 221 821.00 | 1 221 821.00 | 1 221 821.00 | |
DD Legal reserve (1) | 15 580.00 | 15 580.00 | 15 580.00 | |
DF Regulated reserves (1) | 196.00 | 196.00 | 196.00 | |
DG Other reserves | 4 049.00 | |||
DH Retained earnings | -14 219.00 | -14 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -322 057.00 | -18 268.00 | -322 057.00 | |
DL TOTAL (I) | 901 320.00 | 1 223 377.00 | 901 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 800 000.00 | 136 011.00 | 800 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 823.00 | 1 353 034.00 | 61 823.00 | |
DX Trade payables and related accounts | 1 515 409.00 | 770 327.00 | 1 515 409.00 | |
DY Tax and social security liabilities | 774 733.00 | 598 504.00 | 774 733.00 | |
EA Other liabilities | 84 933.00 | 98 317.00 | 84 933.00 | |
EC TOTAL (IV) | 3 236 897.00 | 2 956 193.00 | 3 236 897.00 | |
EE Grand total (I to V) | 4 138 217.00 | 4 179 570.00 | 4 138 217.00 | |
EG Accrued income and payables due within one year | 3 236 897.00 | 2 956 193.00 | 3 236 897.00 | |
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