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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : C'NATUREL'O PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-02 | Partially confidential | 2019-09-30 | Simplified |
| 2020-05-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | C'NATUREL'O PRESSING |
| Siren | 829565449 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2022/002084 |
| Management number | 2017B00304 |
| Activity code | 9601B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 652.00 | 16 131.00 | 16 521.00 | 32 652.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 152.00 | 16 131.00 | 17 021.00 | 33 152.00 |
050 Raw materials, supplies, in progress | 966.00 | 966.00 | 966.00 | |
060 Merchandise inventory | 3 548.00 | 3 548.00 | 3 548.00 | |
068 Receivables – Trade and related accounts | 1 185.00 | 1 185.00 | 1 185.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 8 552.00 | 8 552.00 | 8 552.00 | |
110 Total Assets | 41 704.00 | 16 131.00 | 25 572.00 | 41 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 323.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | -13 886.00 | |||
156 Loans and similar debts | 28 032.00 | |||
166 Suppliers and related accounts | 7 030.00 | |||
172 Other debts | 4 396.00 | |||
176 Total debts | 39 458.00 | |||
180 Liabilities Total | 25 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 152.00 | 33 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 556.00 | 8 556.00 | ||
378 Amount of deductible VAT on goods and services | 3 436.00 | 3 436.00 | ||
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