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N HOME > CORPORATES > Naturaxis Energia > BALANCE SHEET ( 2021-11-08)

THE LIST OF BALANCE SHEET : Naturaxis Energia

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Simplified
2021-11-08 Partially confidential 2020-12-31 Simplified
NameNaturaxis Energia
Siren843969981
Closing2020-12-31
Registry code 9301
Registration number 39295
Management number2018B10761
Activity code 7112B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93220 Gagny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 614.00 591.00 23.00 614.00
028 Tangible Assets 4 762.00 2 348.00 2 414.00 4 762.00
044 Total Fixed Assets 5 376.00 2 939.00 2 437.00 5 376.00
068 Receivables – Trade and related accounts 4 200.00 4 200.00 4 200.00
072 Receivables – Other 2 326.00 2 326.00 2 326.00
084 Cash 28 134.00 28 134.00 28 134.00
096 Total Current Assets + Prepaid Expenses 34 660.00 34 660.00 34 660.00
110 Total Assets 40 036.00 2 939.00 37 097.00 40 036.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 25 368.00
136 Profit for the Year -4 962.00
142 Total Equity - Total I 21 506.00
169 Other debts including current accounts of partners for fiscal year N 14 891.00
172 Other debts 15 591.00
176 Total debts 15 591.00
180 Liabilities Total 37 097.00
182 Cost of fixed assets acquired or created during the financial year 1 458.00

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