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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : NATTY DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | NATTY DG |
| Siren | 454075318 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21981 |
| Management number | 2004B02287 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 792.00 | 3 792.00 | 3 792.00 | |
080 Sellable securities | 39 092.00 | 1 783.00 | 37 309.00 | 39 092.00 |
084 Cash | 66 308.00 | 66 308.00 | 66 308.00 | |
096 Total Current Assets + Prepaid Expenses | 109 192.00 | 1 783.00 | 107 409.00 | 109 192.00 |
110 Total Assets | 109 192.00 | 1 783.00 | 107 409.00 | 109 192.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 37 436.00 | |||
136 Profit for the Year | -3 317.00 | |||
142 Total Equity - Total I | 34 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 114.00 | |||
172 Other debts | 73 191.00 | |||
176 Total debts | 73 191.00 | |||
180 Liabilities Total | 107 409.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 783.00 | 1 783.00 | ||
682 INCREASES Total Statement of Provisions | 1 783.00 | 1 783.00 | ||
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