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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : NAT ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | NAT ATTITUDE |
| Siren | 813351103 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1971 |
| Management number | 2015B00909 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57530 Courcelles-sur-Nied |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 145.00 | 85 145.00 | 85 145.00 | |
028 Tangible Assets | 4 855.00 | 1 408.00 | 3 446.00 | 4 855.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 90 115.00 | 1 408.00 | 88 706.00 | 90 115.00 |
050 Raw materials, supplies, in progress | 5 906.00 | 5 906.00 | 5 906.00 | |
060 Merchandise inventory | 4 839.00 | 4 839.00 | 4 839.00 | |
064 Advances and down payments on orders | 1 944.00 | 1 944.00 | 1 944.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 34 857.00 | 34 857.00 | 34 857.00 | |
084 Cash | 7 241.00 | 7 241.00 | 7 241.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 58 714.00 | 58 714.00 | 58 714.00 | |
110 Total Assets | 148 829.00 | 1 408.00 | 147 421.00 | 148 829.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 449.00 | |||
142 Total Equity - Total I | 22 449.00 | |||
156 Loans and similar debts | 96 033.00 | |||
166 Suppliers and related accounts | 8 212.00 | |||
172 Other debts | 20 726.00 | |||
176 Total debts | 124 971.00 | |||
180 Liabilities Total | 147 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 115.00 | |||
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