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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : NATUROYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| Name | NATUROYA |
| Siren | 881126445 |
| Closing | 2022-12-31 |
| Registry code | 8501 |
| Registration number | 3539 |
| Management number | 2020B00184 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES-D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 333.00 | 419.00 | 914.00 | 1 333.00 |
AT Other tangible assets | 5 027.00 | 3 086.00 | 1 941.00 | 5 027.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 6 861.00 | 3 505.00 | 3 355.00 | 6 861.00 |
BT Goods | 2 353.00 | 2 353.00 | 2 353.00 | |
BX Customers and related accounts | 6 051.00 | 6 051.00 | 6 051.00 | |
BZ Other receivables | 1 840.00 | 1 840.00 | 1 840.00 | |
CF Cash and cash equivalents | 9 539.00 | 9 539.00 | 9 539.00 | |
CH Prepaid expenses | 7 222.00 | 7 222.00 | 7 222.00 | |
CJ TOTAL (II) | 27 005.00 | 27 005.00 | 27 005.00 | |
CO Grand total (0 to V) | 33 866.00 | 3 505.00 | 30 361.00 | 33 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 14 933.00 | 14 614.00 | 14 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 416.00 | 320.00 | -3 416.00 | |
DL TOTAL (I) | 14 817.00 | 18 233.00 | 14 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 3 243.00 | 379.00 | |
DX Trade payables and related accounts | 3 725.00 | 3 403.00 | 3 725.00 | |
DY Tax and social security liabilities | 6 239.00 | 19 138.00 | 6 239.00 | |
EA Other liabilities | 200.00 | 200.00 | ||
EB Prepaid income (2) | 5 000.00 | 4 167.00 | 5 000.00 | |
EC TOTAL (IV) | 15 543.00 | 29 952.00 | 15 543.00 | |
EE Grand total (I to V) | 30 361.00 | 48 185.00 | 30 361.00 | |
EG Accrued income and payables due within one year | 15 543.00 | 29 952.00 | 15 543.00 | |
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