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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : NAT.COL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | NAT.COL |
| Siren | 838278430 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9773 |
| Management number | 2018B00640 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 446.00 | 1 446.00 | 1 446.00 | |
AH Goodwill | 128 160.00 | 128 160.00 | 128 160.00 | |
AP Buildings | 5 080.00 | 2 518.00 | 2 562.00 | 5 080.00 |
AT Other tangible assets | 26 628.00 | 4 958.00 | 21 669.00 | 26 628.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 167 914.00 | 8 922.00 | 158 992.00 | 167 914.00 |
BT Goods | 35 082.00 | 35 082.00 | 35 082.00 | |
BX Customers and related accounts | 558.00 | 558.00 | 558.00 | |
BZ Other receivables | 3 547.00 | 3 547.00 | 3 547.00 | |
CF Cash and cash equivalents | 24 182.00 | 24 182.00 | 24 182.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 63 369.00 | 63 369.00 | 63 369.00 | |
CO Grand total (0 to V) | 231 283.00 | 8 922.00 | 222 361.00 | 231 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 43 947.00 | 43 347.00 | 43 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 640.00 | 600.00 | -16 640.00 | |
DL TOTAL (I) | 29 507.00 | 46 147.00 | 29 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 952.00 | 31 500.00 | 54 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 318.00 | 120 044.00 | 118 318.00 | |
DX Trade payables and related accounts | 14 353.00 | 15 676.00 | 14 353.00 | |
DY Tax and social security liabilities | 4 855.00 | 27 976.00 | 4 855.00 | |
EA Other liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 192 853.00 | 195 195.00 | 192 853.00 | |
EE Grand total (I to V) | 222 361.00 | 241 342.00 | 222 361.00 | |
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