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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : C'NATUREL'O PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-02 | Partially confidential | 2019-09-30 | Simplified |
| 2020-05-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | C'NATUREL'O PRESSING |
| Siren | 829565449 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/005049 |
| Management number | 2017B00304 |
| Activity code | 9601B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 652.00 | 21 240.00 | 11 412.00 | 32 652.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 152.00 | 21 240.00 | 11 912.00 | 33 152.00 |
050 Raw materials, supplies, in progress | 725.00 | 725.00 | 725.00 | |
060 Merchandise inventory | 3 159.00 | 3 159.00 | 3 159.00 | |
068 Receivables – Trade and related accounts | 1 352.00 | 1 352.00 | 1 352.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 8 079.00 | 8 079.00 | 8 079.00 | |
110 Total Assets | 41 231.00 | 21 240.00 | 19 991.00 | 41 231.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 886.00 | |||
136 Profit for the Year | 1 648.00 | |||
142 Total Equity - Total I | -12 237.00 | |||
156 Loans and similar debts | 21 868.00 | |||
166 Suppliers and related accounts | 5 616.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 32 228.00 | |||
180 Liabilities Total | 19 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 152.00 | 33 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 902.00 | 902.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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