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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : NATURAL BODY INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | NATURAL BODY INSTITUT |
| Siren | 852240787 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34382 |
| Management number | 2019B04341 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 1 957.00 | 1 957.00 | 1 957.00 | |
CJ TOTAL (II) | 2 340.00 | 2 340.00 | 2 340.00 | |
CO Grand total (0 to V) | 3 330.00 | 3 330.00 | 3 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 902.00 | 902.00 | ||
DL TOTAL (I) | 1 402.00 | 1 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 063.00 | 1 063.00 | ||
DX Trade payables and related accounts | 865.00 | 865.00 | ||
EC TOTAL (IV) | 1 928.00 | 1 928.00 | ||
EE Grand total (I to V) | 3 330.00 | 3 330.00 | ||
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