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BALANCE SHEET (
2022-05-02)
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 | 2020-11-30 |
| Registry code | 2903 |
| Registration number | 2384 |
| Management number | 2018B00391 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| 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 | 2 919.00 | 367.00 | 2 552.00 | 2 919.00 |
AT Other tangible assets | 1 600.00 | 390.00 | 1 210.00 | 1 600.00 |
BJ TOTAL (I) | 4 519.00 | 757.00 | 3 762.00 | 4 519.00 |
BZ Other receivables | 1 478.00 | 1 478.00 | 1 478.00 | |
CF Cash and cash equivalents | 142.00 | 142.00 | 142.00 | |
CJ TOTAL (II) | 1 620.00 | 1 620.00 | 1 620.00 | |
CO Grand total (0 to V) | 6 139.00 | 757.00 | 5 382.00 | 6 139.00 |
| 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 | ||
DH Retained earnings | 32.00 | 32.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33.00 | |||
DL TOTAL (I) | 533.00 | 534.00 | 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 843.00 | 1 986.00 | 4 843.00 | |
DY Tax and social security liabilities | 6.00 | 6.00 | 6.00 | |
EC TOTAL (IV) | 4 849.00 | 1 992.00 | 4 849.00 | |
EE Grand total (I to V) | 5 382.00 | 2 525.00 | 5 382.00 | |
EG Accrued income and payables due within one year | 4 849.00 | 1 992.00 | 4 849.00 | |
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