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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : EURL Natur'elle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL Natur'elle |
| Siren | 833621329 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002431 |
| Management number | 2017B00376 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 500.00 | 6 179.00 | 12 321.00 | 18 500.00 |
AP Buildings | 54 982.00 | 11 421.00 | 43 560.00 | 54 982.00 |
AR Technical installations, industrial equipment and tools | 3 557.00 | 844.00 | 2 713.00 | 3 557.00 |
AT Other tangible assets | 27 608.00 | 9 899.00 | 17 709.00 | 27 608.00 |
BH Other financial assets | 1 522.00 | 1 522.00 | 1 522.00 | |
BJ TOTAL (I) | 106 168.00 | 28 342.00 | 77 826.00 | 106 168.00 |
BL Raw materials, supplies | 692.00 | 692.00 | 692.00 | |
BT Goods | 1 581.00 | 1 581.00 | 1 581.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 792.00 | 1 792.00 | 1 792.00 | |
BZ Other receivables | 8 298.00 | 8 298.00 | 8 298.00 | |
CF Cash and cash equivalents | 29 970.00 | 29 970.00 | 29 970.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 42 706.00 | 42 706.00 | 42 706.00 | |
CO Grand total (0 to V) | 150 436.00 | 28 342.00 | 122 093.00 | 150 436.00 |
CW Deferred expenses or loan issuance costs | 1 562.00 | 1 562.00 | 1 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -28 677.00 | -28 109.00 | -28 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 681.00 | -568.00 | -27 681.00 | |
DL TOTAL (I) | -41 359.00 | -13 677.00 | -41 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 893.00 | 73 886.00 | 104 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 839.00 | 9 750.00 | 4 839.00 | |
DX Trade payables and related accounts | 22 258.00 | 19 195.00 | 22 258.00 | |
DY Tax and social security liabilities | 29 869.00 | 13 537.00 | 29 869.00 | |
EA Other liabilities | 1 593.00 | 3 534.00 | 1 593.00 | |
EC TOTAL (IV) | 163 452.00 | 119 902.00 | 163 452.00 | |
EE Grand total (I to V) | 122 093.00 | 106 225.00 | 122 093.00 | |
EG Accrued income and payables due within one year | 111 488.00 | 119 902.00 | 111 488.00 | |
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