Grow your business safely with NAT.COL
All the information you need about NAT.COL to develop and secure your business in France
N
HOME >
CORPORATES
>
NAT.COL >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : NAT.COL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | NAT.COL |
| Siren | 838278430 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6505 |
| Management number | 2018B00640 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 160.00 | 128 160.00 | 128 160.00 | |
014 Intangible Assets - Other | 1 446.00 | 1 446.00 | 1 446.00 | |
028 Tangible Assets | 8 582.00 | 3 081.00 | 5 500.00 | 8 582.00 |
040 Financial Assets | 11 622.00 | 11 622.00 | 11 622.00 | |
044 Total Fixed Assets | 149 810.00 | 4 527.00 | 145 282.00 | 149 810.00 |
060 Merchandise inventory | 24 133.00 | 24 133.00 | 24 133.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 64 293.00 | 64 293.00 | 64 293.00 | |
092 Prepaid expenses | 5 119.00 | 5 119.00 | 5 119.00 | |
096 Total Current Assets + Prepaid Expenses | 96 059.00 | 96 059.00 | 96 059.00 | |
110 Total Assets | 245 869.00 | 4 527.00 | 241 342.00 | 245 869.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 347.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 46 146.00 | |||
156 Loans and similar debts | 31 500.00 | |||
166 Suppliers and related accounts | 15 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 043.00 | |||
172 Other debts | 148 019.00 | |||
176 Total debts | 195 195.00 | |||
180 Liabilities Total | 241 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 270.00 | |||
193 Of which financial assets due in less than one year | 11 622.00 | |||
all companies in France
Complete and comprehensive database.
