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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : NATALE-RAZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | NATALE-RAZZO |
| Siren | 820551851 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12679 |
| Management number | 2016B01300 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 1 678.00 | 1 678.00 | 1 678.00 | |
028 Tangible Assets | 41 357.00 | 17 803.00 | 23 554.00 | 41 357.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 82 056.00 | 19 481.00 | 62 574.00 | 82 056.00 |
050 Raw materials, supplies, in progress | 3 287.00 | 3 287.00 | 3 287.00 | |
060 Merchandise inventory | 20 012.00 | 20 012.00 | 20 012.00 | |
068 Receivables – Trade and related accounts | 3 183.00 | 3 183.00 | 3 183.00 | |
072 Receivables – Other | 7 785.00 | 7 785.00 | 7 785.00 | |
084 Cash | 128 446.00 | 128 446.00 | 128 446.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 163 087.00 | 163 087.00 | 163 087.00 | |
110 Total Assets | 245 142.00 | 19 481.00 | 225 661.00 | 245 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 751.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | 39 745.00 | |||
156 Loans and similar debts | 9 871.00 | |||
166 Suppliers and related accounts | 7 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 664.00 | |||
172 Other debts | 168 086.00 | |||
176 Total debts | 185 916.00 | |||
180 Liabilities Total | 225 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 434.00 | |||
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