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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : NATURAL NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-31 | Public | 2018-09-30 | Complete |
| 2019-10-30 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-09-30 | Complete |
| Name | NATURAL NUTRITION |
| Siren | 449708874 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 2739 |
| Management number | 2011B01668 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Gargas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 604.00 | 12 604.00 | 12 604.00 | |
AJ Other Intangible Assets | 10 457.00 | 10 457.00 | 10 457.00 | |
AT Other tangible assets | 4 049.00 | 4 049.00 | 4 049.00 | |
BJ TOTAL (I) | 27 111.00 | 4 049.00 | 23 061.00 | 27 111.00 |
BN Goods in progress | 97 101.00 | 97 101.00 | 97 101.00 | |
BX Customers and related accounts | 77 101.00 | 77 101.00 | 77 101.00 | |
BZ Other receivables | 58 275.00 | 58 275.00 | 58 275.00 | |
CF Cash and cash equivalents | 26 037.00 | 26 037.00 | 26 037.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 258 513.00 | 258 513.00 | 258 513.00 | |
CO Grand total (0 to V) | 285 624.00 | 4 049.00 | 281 575.00 | 285 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 52 761.00 | 52 761.00 | 52 761.00 | |
DH Retained earnings | -222 991.00 | -191 448.00 | -222 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 994.00 | -31 948.00 | 15 994.00 | |
DL TOTAL (I) | -145 985.00 | -162 385.00 | -145 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 4 003.00 | 110.00 | |
DX Trade payables and related accounts | 388 282.00 | 406 778.00 | 388 282.00 | |
DY Tax and social security liabilities | 25 238.00 | 38 558.00 | 25 238.00 | |
EA Other liabilities | 13 930.00 | 345.00 | 13 930.00 | |
EC TOTAL (IV) | 427 560.00 | 449 685.00 | 427 560.00 | |
EE Grand total (I to V) | 281 575.00 | 287 300.00 | 281 575.00 | |
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