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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : NATURIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | NATURIENCE |
| Siren | 523192763 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120535 |
| Management number | 2012B25352 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
AF Concessions, Patents and Similar Rights | 845.00 | 845.00 | 845.00 | |
AJ Other Intangible Assets | 56 982.00 | 56 382.00 | 599.00 | 56 982.00 |
AR Technical installations, industrial equipment and tools | 5 220.00 | 2 839.00 | 2 381.00 | 5 220.00 |
AT Other tangible assets | 12 533.00 | 8 141.00 | 4 392.00 | 12 533.00 |
BH Other financial assets | 6 105.00 | 6 105.00 | 6 105.00 | |
BJ TOTAL (I) | 84 510.00 | 71 033.00 | 13 477.00 | 84 510.00 |
BT Goods | 367 369.00 | 367 369.00 | 367 369.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 16 059.00 | 16 059.00 | 16 059.00 | |
BZ Other receivables | 4 649.00 | 4 649.00 | 4 649.00 | |
CF Cash and cash equivalents | 458 545.00 | 458 545.00 | 458 545.00 | |
CH Prepaid expenses | 9 499.00 | 9 499.00 | 9 499.00 | |
CJ TOTAL (II) | 856 122.00 | 856 122.00 | 856 122.00 | |
CN Currency translation adjustments (V) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 940 963.00 | 71 033.00 | 869 930.00 | 940 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 500.00 | 13 500.00 | 13 500.00 | |
DH Retained earnings | 151 392.00 | 23 376.00 | 151 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 734.00 | 158 873.00 | 224 734.00 | |
DL TOTAL (I) | 524 626.00 | 330 749.00 | 524 626.00 | |
DP Provisions for Risks | 257.00 | 779.00 | 257.00 | |
DR TOTAL (IV) | 257.00 | 779.00 | 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 624.00 | 2 901.00 | 2 624.00 | |
DX Trade payables and related accounts | 201 206.00 | 172 103.00 | 201 206.00 | |
DY Tax and social security liabilities | 140 961.00 | 123 610.00 | 140 961.00 | |
EC TOTAL (IV) | 344 791.00 | 298 614.00 | 344 791.00 | |
ED (V) | 257.00 | 779.00 | 257.00 | |
EE Grand total (I to V) | 869 930.00 | 630 921.00 | 869 930.00 | |
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