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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : NATHALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATHALINE |
| Siren | 497818302 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1989 |
| Management number | 2007B40261 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 000.00 | 162 000.00 | 162 000.00 | |
028 Tangible Assets | 88 075.00 | 81 695.00 | 6 380.00 | 88 075.00 |
040 Financial Assets | 5 055.00 | 5 055.00 | 5 055.00 | |
044 Total Fixed Assets | 255 130.00 | 81 695.00 | 173 435.00 | 255 130.00 |
050 Raw materials, supplies, in progress | 10 273.00 | 10 273.00 | 10 273.00 | |
060 Merchandise inventory | 724.00 | 724.00 | 724.00 | |
068 Receivables – Trade and related accounts | 2 769.00 | 2 769.00 | 2 769.00 | |
072 Receivables – Other | 8 790.00 | 8 790.00 | 8 790.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 19 464.00 | 19 464.00 | 19 464.00 | |
092 Prepaid expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
096 Total Current Assets + Prepaid Expenses | 64 623.00 | 64 623.00 | 64 623.00 | |
110 Total Assets | 319 753.00 | 81 695.00 | 238 058.00 | 319 753.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 144 833.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 177 906.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 11 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 48 375.00 | |||
174 Prepaid income | 6.00 | |||
176 Total debts | 60 152.00 | |||
180 Liabilities Total | 238 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
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