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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SARL NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL NATHALIE |
| Siren | 514543370 |
| Closing | 2022-03-31 |
| Registry code | 6001 |
| Registration number | 3610 |
| Management number | 2009B00415 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60510 BRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 532.00 | |||
BH Other financial assets | 4 002.00 | |||
BJ TOTAL (I) | 99 195.00 | |||
BL Raw materials, supplies | 448.00 | |||
BT Goods | 285.00 | |||
BV Advances and down payments on orders | 287.00 | |||
BX Customers and related accounts | 618.00 | |||
BZ Other receivables | 1 320.00 | |||
CF Cash and cash equivalents | 80 898.00 | |||
CH Prepaid expenses | 390.00 | |||
CJ TOTAL (II) | 84 246.00 | |||
CO Grand total (0 to V) | 183 440.00 | |||
CP Shares due in less than one year | -60.00 | |||
CS Evaluated investments - equity method | 92 660.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 132 977.00 | 114 981.00 | 132 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 093.00 | 17 996.00 | 12 093.00 | |
DL TOTAL (I) | 147 271.00 | 135 177.00 | 147 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 840.00 | 740.00 | 840.00 | |
DX Trade payables and related accounts | 16 929.00 | 26 249.00 | 16 929.00 | |
DY Tax and social security liabilities | 18 401.00 | 14 141.00 | 18 401.00 | |
EC TOTAL (IV) | 36 170.00 | 41 129.00 | 36 170.00 | |
EE Grand total (I to V) | 183 440.00 | 176 307.00 | 183 440.00 | |
EG Accrued income and payables due within one year | 36 170.00 | 41 129.00 | 36 170.00 | |
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