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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : NATINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2023-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | NATINO |
| Siren | 800427536 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 15466 |
| Management number | 2014B03498 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 12 579.00 | 11 394.00 | 1 185.00 | 12 579.00 |
BH Other financial assets | 4 201.00 | 4 201.00 | 4 201.00 | |
BJ TOTAL (I) | 101 780.00 | 11 394.00 | 90 386.00 | 101 780.00 |
BL Raw materials, supplies | 3 259.00 | 3 259.00 | 3 259.00 | |
BT Goods | 1 071.00 | 1 071.00 | 1 071.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 261.00 | 261.00 | 261.00 | |
CF Cash and cash equivalents | 42 674.00 | 42 674.00 | 42 674.00 | |
CH Prepaid expenses | 4 820.00 | 4 820.00 | 4 820.00 | |
CJ TOTAL (II) | 52 087.00 | 52 087.00 | 52 087.00 | |
CO Grand total (0 to V) | 153 868.00 | 11 394.00 | 142 474.00 | 153 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 921.00 | 1 921.00 | 1 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 770.00 | 17 250.00 | 9 770.00 | |
DL TOTAL (I) | 22 692.00 | 30 172.00 | 22 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 546.00 | 68 886.00 | 80 546.00 | |
DX Trade payables and related accounts | 30.00 | 125.00 | 30.00 | |
DY Tax and social security liabilities | 18 315.00 | 9 200.00 | 18 315.00 | |
EA Other liabilities | 889.00 | 2 398.00 | 889.00 | |
EC TOTAL (IV) | 119 781.00 | 80 610.00 | 119 781.00 | |
EE Grand total (I to V) | 142 474.00 | 110 783.00 | 142 474.00 | |
EG Accrued income and payables due within one year | 119 781.00 | 80 610.00 | 119 781.00 | |
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