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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : NATURAL ADVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2020-11-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-11-30 | Complete |
| Name | NATURAL ADVENT |
| Siren | 839687209 |
| Closing | 2021-11-30 |
| Registry code | 2903 |
| Registration number | 1717 |
| Management number | 2018B00391 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29770 AUDIERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 74 019.00 | 5 838.00 | 68 181.00 | 74 019.00 |
AT Other tangible assets | 2 540.00 | 1 239.00 | 1 301.00 | 2 540.00 |
BJ TOTAL (I) | 76 559.00 | 7 077.00 | 69 482.00 | 76 559.00 |
BZ Other receivables | 6 313.00 | 6 313.00 | 6 313.00 | |
CF Cash and cash equivalents | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 6 695.00 | 6 695.00 | 6 695.00 | |
CO Grand total (0 to V) | 83 254.00 | 7 077.00 | 76 177.00 | 83 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 32.00 | 32.00 | 32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 259.00 | 32 259.00 | ||
DL TOTAL (I) | 32 792.00 | 533.00 | 32 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 180.00 | 16 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 215.00 | 4 843.00 | 14 215.00 | |
DY Tax and social security liabilities | 12 990.00 | 6.00 | 12 990.00 | |
EC TOTAL (IV) | 43 385.00 | 4 849.00 | 43 385.00 | |
EE Grand total (I to V) | 76 177.00 | 5 382.00 | 76 177.00 | |
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