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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : EURL Natur'elle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL Natur'elle |
| Siren | 833621329 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003250 |
| Management number | 2017B00376 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 500.00 | 8 235.00 | 10 265.00 | 18 500.00 |
AP Buildings | 54 982.00 | 17 510.00 | 37 471.00 | 54 982.00 |
AR Technical installations, industrial equipment and tools | 3 557.00 | 1 519.00 | 2 038.00 | 3 557.00 |
AT Other tangible assets | 28 191.00 | 12 841.00 | 15 350.00 | 28 191.00 |
BH Other financial assets | 1 522.00 | 1 522.00 | 1 522.00 | |
BJ TOTAL (I) | 106 752.00 | 40 105.00 | 66 646.00 | 106 752.00 |
BL Raw materials, supplies | 1 582.00 | 1 582.00 | 1 582.00 | |
BT Goods | 541.00 | 541.00 | 541.00 | |
BV Advances and down payments on orders | 9 086.00 | 9 086.00 | 9 086.00 | |
BX Customers and related accounts | 305.00 | 305.00 | 305.00 | |
BZ Other receivables | 5 737.00 | 5 737.00 | 5 737.00 | |
CF Cash and cash equivalents | 14 105.00 | 14 105.00 | 14 105.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 31 728.00 | 305.00 | 31 423.00 | 31 728.00 |
CO Grand total (0 to V) | 140 041.00 | 40 410.00 | 99 631.00 | 140 041.00 |
CW Deferred expenses or loan issuance costs | 1 562.00 | 1 562.00 | 1 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -56 359.00 | -28 677.00 | -56 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 030.00 | -27 681.00 | -20 030.00 | |
DL TOTAL (I) | -61 388.00 | -41 359.00 | -61 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 101.00 | 104 893.00 | 85 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 653.00 | 4 839.00 | 3 653.00 | |
DX Trade payables and related accounts | 26 507.00 | 22 258.00 | 26 507.00 | |
DY Tax and social security liabilities | 44 167.00 | 29 869.00 | 44 167.00 | |
EA Other liabilities | 1 593.00 | 1 593.00 | 1 593.00 | |
EC TOTAL (IV) | 161 019.00 | 163 452.00 | 161 019.00 | |
EE Grand total (I to V) | 99 631.00 | 122 093.00 | 99 631.00 | |
EI Including equity loans | 3 653.00 | 3 653.00 | ||
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