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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : NATURA 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| Name | NATURA 06 |
| Siren | 539329219 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004988 |
| Management number | 2016B00885 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 782.00 | 8 710.00 | 3 072.00 | 11 782.00 |
AT Other tangible assets | 14 976.00 | 14 575.00 | 401.00 | 14 976.00 |
BJ TOTAL (I) | 26 758.00 | 23 285.00 | 3 473.00 | 26 758.00 |
BX Customers and related accounts | 13 413.00 | 13 413.00 | 13 413.00 | |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CF Cash and cash equivalents | 659.00 | 659.00 | 659.00 | |
CH Prepaid expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
CJ TOTAL (II) | 18 627.00 | 18 627.00 | 18 627.00 | |
CO Grand total (0 to V) | 45 385.00 | 23 285.00 | 22 100.00 | 45 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 20 159.00 | 18 760.00 | 20 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 053.00 | 1 399.00 | -2 053.00 | |
DL TOTAL (I) | 19 206.00 | 21 259.00 | 19 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 498.00 | 6.00 | 498.00 | |
DX Trade payables and related accounts | 200.00 | 2 297.00 | 200.00 | |
DY Tax and social security liabilities | 2 196.00 | 2 526.00 | 2 196.00 | |
EC TOTAL (IV) | 2 893.00 | 4 829.00 | 2 893.00 | |
EE Grand total (I to V) | 22 100.00 | 26 088.00 | 22 100.00 | |
EI Including equity loans | 498.00 | 498.00 | ||
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