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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : NATIVE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | NATIVE INVEST |
| Siren | 831191408 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2209 |
| Management number | 2017B00938 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 985.00 | 59 985.00 | 59 985.00 | |
044 Total Fixed Assets | 59 985.00 | 59 985.00 | 59 985.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
110 Total Assets | 61 488.00 | 61 488.00 | 61 488.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -3 203.00 | |||
142 Total Equity - Total I | 56 797.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 488.00 | |||
172 Other debts | 1 641.00 | |||
176 Total debts | 4 690.00 | |||
180 Liabilities Total | 61 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 050.00 | 3 050.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 3 203.00 | 3 203.00 | ||
270 Operating profit | -3 203.00 | -3 203.00 | ||
310 Profit or loss | -3 203.00 | -3 203.00 | ||
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