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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : NATURELLEMENT FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NATURELLEMENT FORCE |
| Siren | 507798452 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18709 |
| Management number | 2008B01864 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 476.00 | 137 434.00 | 64 042.00 | 201 476.00 |
044 Total Fixed Assets | 201 476.00 | 137 434.00 | 64 042.00 | 201 476.00 |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 203 520.00 | 137 434.00 | 66 086.00 | 203 520.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -86 537.00 | |||
136 Profit for the Year | -16 738.00 | |||
140 Regulated Provisions | 7 845.00 | |||
142 Total Equity - Total I | -94 929.00 | |||
156 Loans and similar debts | 59 379.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 948.00 | |||
172 Other debts | 101 385.00 | |||
176 Total debts | 161 015.00 | |||
180 Liabilities Total | 66 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 789.00 | 3 789.00 | ||
230 Other income | 1 512.00 | 1 512.00 | ||
232 Total operating income excluding VAT | 5 301.00 | 5 301.00 | ||
242 Other external expenses | 7 692.00 | 7 692.00 | ||
254 Depreciation and amortization | 13 434.00 | 13 434.00 | ||
264 Total operating expenses | 21 126.00 | 21 126.00 | ||
270 Operating profit | -15 825.00 | -15 825.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
310 Profit or loss | -16 738.00 | -16 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 476.00 | 201 476.00 | ||
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