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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : NATURA2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATURA2B |
| Siren | 521685628 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4159 |
| Management number | 2010B00192 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 CALVI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 2 943.00 | 1 846.00 | 1 097.00 | 2 943.00 |
AT Other tangible assets | 14 187.00 | 9 084.00 | 5 103.00 | 14 187.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 76 130.00 | 10 930.00 | 65 200.00 | 76 130.00 |
BT Goods | 14 398.00 | 14 398.00 | 14 398.00 | |
BZ Other receivables | 6 930.00 | 6 930.00 | 6 930.00 | |
CF Cash and cash equivalents | 15 920.00 | 15 920.00 | 15 920.00 | |
CJ TOTAL (II) | 37 248.00 | 37 248.00 | 37 248.00 | |
CO Grand total (0 to V) | 113 377.00 | 10 930.00 | 102 448.00 | 113 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DG Other reserves | 67 638.00 | 64 025.00 | 67 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 453.00 | 3 612.00 | -49 453.00 | |
DL TOTAL (I) | 19 945.00 | 69 398.00 | 19 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 414.00 | 49 205.00 | 39 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 405.00 | 18 234.00 | 16 405.00 | |
DX Trade payables and related accounts | 15 663.00 | 21 907.00 | 15 663.00 | |
DY Tax and social security liabilities | 10 020.00 | 13 824.00 | 10 020.00 | |
EA Other liabilities | 1 001.00 | 7 983.00 | 1 001.00 | |
EC TOTAL (IV) | 82 503.00 | 111 152.00 | 82 503.00 | |
EE Grand total (I to V) | 102 448.00 | 180 550.00 | 102 448.00 | |
EI Including equity loans | 16 405.00 | 16 405.00 | ||
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