Grow your business safely with JA NATURA
All the information you need about JA NATURA to develop and secure your business in France
J
HOME >
CORPORATES
>
JA NATURA >
BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : JA NATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| Name | JA NATURA |
| Siren | 853947489 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8954 |
| Management number | 2019B01216 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 710.00 | 319.00 | 170 391.00 | 170 710.00 |
044 Total Fixed Assets | 170 710.00 | 319.00 | 170 391.00 | 170 710.00 |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
110 Total Assets | 172 092.00 | 319.00 | 171 773.00 | 172 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 252.00 | |||
142 Total Equity - Total I | -12 252.00 | |||
156 Loans and similar debts | 160 624.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 441.00 | |||
172 Other debts | 22 441.00 | |||
176 Total debts | 184 025.00 | |||
180 Liabilities Total | 171 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 710.00 | |||
195 Of which payables due in more than one year | 153 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 797.00 | 9 797.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 11 468.00 | 11 468.00 | ||
270 Operating profit | -11 468.00 | -11 468.00 | ||
294 Financial expenses | 1 784.00 | 1 784.00 | ||
310 Profit or loss | -13 252.00 | -13 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 33 402.00 | 33 402.00 | ||
432 INCREASES Tangible Assets – Buildings | 133 608.00 | 133 608.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 170 710.00 | 170 710.00 | ||
all companies in France
Complete and comprehensive database.
