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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : Naturellement Vôtre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | Naturellement Vôtre |
| Siren | 904234564 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1792 |
| Management number | 2021B00414 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89770 BOEURS-EN-OTHE |
| 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 | 7 881.00 | 131.00 | 7 750.00 | 7 881.00 |
BJ TOTAL (I) | 7 896.00 | 131.00 | 7 765.00 | 7 896.00 |
BX Customers and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
BZ Other receivables | 1 702.00 | 1 702.00 | 1 702.00 | |
CF Cash and cash equivalents | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 3 394.00 | 3 394.00 | 3 394.00 | |
CO Grand total (0 to V) | 11 290.00 | 131.00 | 11 159.00 | 11 290.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 833.00 | 833.00 | ||
DL TOTAL (I) | 10 833.00 | 10 833.00 | ||
DY Tax and social security liabilities | 311.00 | 311.00 | ||
DZ Fixed asset liabilities and related accounts | 15.00 | 15.00 | ||
EC TOTAL (IV) | 326.00 | 326.00 | ||
EE Grand total (I to V) | 11 159.00 | 11 159.00 | ||
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