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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : NATURE ESSENTIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | NATURE ESSENTIELLE |
| Siren | 793364993 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1276 |
| Management number | 2013B00395 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 420.00 | 6 000.00 | 9 420.00 | 15 420.00 |
044 Total Fixed Assets | 15 420.00 | 6 000.00 | 9 420.00 | 15 420.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 4 828.00 | 4 828.00 | 4 828.00 | |
110 Total Assets | 20 248.00 | 6 000.00 | 14 248.00 | 20 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 2 646.00 | |||
142 Total Equity - Total I | 5 669.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 420.00 | |||
172 Other debts | 8 420.00 | |||
176 Total debts | 8 579.00 | |||
180 Liabilities Total | 14 248.00 | |||
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