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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : NATURE SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | NATURE SUR MESURE |
| Siren | 451428718 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16092 |
| Management number | 2004B00056 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 HOHFRANKENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419 595.00 | 373 373.00 | 46 221.00 | 419 595.00 |
040 Financial Assets | 1 106.00 | 1 106.00 | 1 106.00 | |
044 Total Fixed Assets | 420 701.00 | 373 373.00 | 47 328.00 | 420 701.00 |
050 Raw materials, supplies, in progress | 19 201.00 | 19 201.00 | 19 201.00 | |
060 Merchandise inventory | 39 575.00 | 39 575.00 | 39 575.00 | |
068 Receivables – Trade and related accounts | 113 862.00 | 10 104.00 | 103 758.00 | 113 862.00 |
072 Receivables – Other | 10 344.00 | 10 344.00 | 10 344.00 | |
084 Cash | 85 930.00 | 85 930.00 | 85 930.00 | |
096 Total Current Assets + Prepaid Expenses | 268 914.00 | 10 104.00 | 258 809.00 | 268 914.00 |
110 Total Assets | 689 616.00 | 383 477.00 | 306 138.00 | 689 616.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 122 020.00 | |||
136 Profit for the Year | 13 615.00 | |||
142 Total Equity - Total I | 168 635.00 | |||
156 Loans and similar debts | 15 893.00 | |||
166 Suppliers and related accounts | 63 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 57 924.00 | |||
176 Total debts | 137 502.00 | |||
180 Liabilities Total | 306 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 845.00 | |||
195 Of which payables due in more than one year | 3 189.00 | |||
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