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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : NATCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-23 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | NATCO |
| Siren | 803962117 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 4134 |
| Management number | 2014B08615 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 103 735.00 | 83 876.00 | 19 859.00 | 103 735.00 |
040 Financial Assets | 4 688.00 | 4 688.00 | 4 688.00 | |
044 Total Fixed Assets | 243 423.00 | 83 876.00 | 159 547.00 | 243 423.00 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
060 Merchandise inventory | 2 986.00 | 2 986.00 | 2 986.00 | |
072 Receivables – Other | 5 283.00 | 5 283.00 | 5 283.00 | |
084 Cash | 58 155.00 | 58 155.00 | 58 155.00 | |
092 Prepaid expenses | 7 025.00 | 7 025.00 | 7 025.00 | |
096 Total Current Assets + Prepaid Expenses | 73 639.00 | 73 639.00 | 73 639.00 | |
110 Total Assets | 317 062.00 | 83 876.00 | 233 186.00 | 317 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 543.00 | |||
136 Profit for the Year | -11 872.00 | |||
142 Total Equity - Total I | 77 771.00 | |||
156 Loans and similar debts | 26 724.00 | |||
166 Suppliers and related accounts | 18 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 646.00 | |||
172 Other debts | 110 181.00 | |||
176 Total debts | 155 415.00 | |||
180 Liabilities Total | 233 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107.00 | |||
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