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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : NATNAH DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| Name | NATNAH DESIGN |
| Siren | 810079368 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4729 |
| Management number | 2015B00212 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 29 087.00 | 29 087.00 | 29 087.00 | |
BZ Other receivables | 703.00 | 703.00 | 703.00 | |
CF Cash and cash equivalents | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 30 284.00 | 30 284.00 | 30 284.00 | |
CO Grand total (0 to V) | 30 284.00 | 30 284.00 | 30 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -785.00 | -785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4.00 | -785.00 | -4.00 | |
DL TOTAL (I) | 9 211.00 | 9 215.00 | 9 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 056.00 | 18 153.00 | 21 056.00 | |
DY Tax and social security liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 21 072.00 | 18 169.00 | 21 072.00 | |
EE Grand total (I to V) | 30 284.00 | 27 385.00 | 30 284.00 | |
EG Accrued income and payables due within one year | 21 072.00 | 18 169.00 | 21 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3 597.00 | |||
FR Total operating income (I) | 3 597.00 | |||
FW Other purchases and external expenses | 1 494.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 1 702.00 | |||
GG - OPERATING RESULT (I - II) | 1 895.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 900.00 | 1 900.00 | ||
HH Total exceptional expenses (VIII) | 1 900.00 | 1 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 900.00 | -1 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 598.00 | 555.00 | 3 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 602.00 | 1 340.00 | 3 602.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4.00 | -785.00 | -4.00 | |
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