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N HOME > CORPORATES > NATACHA > BALANCE SHEET ( 2022-08-11)

THE LIST OF BALANCE SHEET : NATACHA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Public 2021-12-31 Simplified
2021-09-02 Public 2020-12-31 Simplified
NameNATACHA
Siren879094415
Closing2021-12-31
Registry code 8303
Registration number 5327
Management number2019B01230
Activity code 5520Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83990 Saint-Tropez
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 137 261.00 137 261.00 137 261.00
084 Cash 401.00 401.00 401.00
096 Total Current Assets + Prepaid Expenses 137 662.00 137 662.00 137 662.00
110 Total Assets 137 662.00 137 662.00 137 662.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -10 529.00
136 Profit for the Year -3 484.00
142 Total Equity - Total I -4 013.00
166 Suppliers and related accounts 575.00
169 Other debts including current accounts of partners for fiscal year N 141 100.00
172 Other debts 141 100.00
176 Total debts 141 675.00
180 Liabilities Total 137 662.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 483.00 3 483.00
264 Total operating expenses 3 484.00 3 484.00
270 Operating profit -3 484.00 -3 484.00
310 Profit or loss -3 484.00 -3 484.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 611.00 611.00

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