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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : L.P.NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2018-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | L.P.NATURE |
| Siren | 442255667 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004764 |
| Management number | 2002B00587 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30470 AIMARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 155 835.00 | 155 835.00 | 155 835.00 | |
068 Receivables – Trade and related accounts | 116 141.00 | 116 141.00 | 116 141.00 | |
072 Receivables – Other | 94 906.00 | 94 906.00 | 94 906.00 | |
080 Sellable securities | 400 898.00 | 26 369.00 | 374 529.00 | 400 898.00 |
084 Cash | 144 348.00 | 144 348.00 | 144 348.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 912 603.00 | 26 369.00 | 886 234.00 | 912 603.00 |
110 Total Assets | 912 603.00 | 26 369.00 | 886 234.00 | 912 603.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 176 975.00 | |||
136 Profit for the Year | 152 106.00 | |||
142 Total Equity - Total I | 337 881.00 | |||
166 Suppliers and related accounts | 538 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 757.00 | |||
172 Other debts | 9 814.00 | |||
176 Total debts | 548 353.00 | |||
180 Liabilities Total | 886 234.00 | |||
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