Grow your business safely with SARL NATHALIE
All the information you need about SARL NATHALIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL NATHALIE >
BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SARL NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL NATHALIE |
| Siren | 514543370 |
| Closing | 2021-03-31 |
| Registry code | 6001 |
| Registration number | 4372 |
| Management number | 2009B00415 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60510 BRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AN Land | ||||
AT Other tangible assets | 2 902.00 | |||
BH Other financial assets | 4 002.00 | |||
BJ TOTAL (I) | 98 344.00 | |||
BL Raw materials, supplies | 632.00 | |||
BT Goods | 559.00 | |||
BV Advances and down payments on orders | 761.00 | |||
BX Customers and related accounts | 34.00 | |||
BZ Other receivables | 4 557.00 | |||
CF Cash and cash equivalents | 66 371.00 | |||
CH Prepaid expenses | 5 049.00 | |||
CJ TOTAL (II) | 77 963.00 | |||
CO Grand total (0 to V) | 176 307.00 | |||
CP Shares due in less than one year | 1.00 | 1.00 | ||
CS Evaluated investments - equity method | 91 440.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 114 981.00 | 105 885.00 | 114 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 996.00 | 9 096.00 | 17 996.00 | |
DL TOTAL (I) | 135 177.00 | 117 181.00 | 135 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 740.00 | 5 472.00 | 740.00 | |
DX Trade payables and related accounts | 26 249.00 | 25 215.00 | 26 249.00 | |
DY Tax and social security liabilities | 14 141.00 | 9 783.00 | 14 141.00 | |
EC TOTAL (IV) | 41 129.00 | 40 469.00 | 41 129.00 | |
EE Grand total (I to V) | 176 307.00 | 157 651.00 | 176 307.00 | |
EG Accrued income and payables due within one year | 41 129.00 | 40 469.00 | 41 129.00 | |
all companies in France
Complete and comprehensive database.
