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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : NATSU ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| Name | NATSU ROSE |
| Siren | 881190789 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000948 |
| Management number | 2020B00131 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 825.00 | 92.00 | 733.00 | 825.00 |
BJ TOTAL (I) | 825.00 | 92.00 | 733.00 | 825.00 |
BX Customers and related accounts | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 6 374.00 | 6 374.00 | 6 374.00 | |
CJ TOTAL (II) | 6 494.00 | 6 494.00 | 6 494.00 | |
CO Grand total (0 to V) | 7 319.00 | 92.00 | 7 226.00 | 7 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 156.00 | -14 156.00 | ||
DL TOTAL (I) | -11 156.00 | -11 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 796.00 | 15 796.00 | ||
DX Trade payables and related accounts | 2 333.00 | 2 333.00 | ||
DY Tax and social security liabilities | 253.00 | 253.00 | ||
EC TOTAL (IV) | 18 383.00 | 18 383.00 | ||
EE Grand total (I to V) | 7 226.00 | 7 226.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 805.00 | 23 805.00 | 23 805.00 | |
FJ Net sales | 23 805.00 | 23 805.00 | 23 805.00 | |
FO Operating subsidies | 10 467.00 | |||
FR Total operating income (I) | 34 272.00 | |||
FS Purchases of goods (including customs duties) | 16 149.00 | |||
FU Purchases of raw materials and other supplies | 54.00 | |||
FW Other purchases and external expenses | 32 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 92.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 48 429.00 | |||
GG - OPERATING RESULT (I - II) | -14 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 272.00 | 34 272.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 429.00 | 48 429.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 156.00 | -14 156.00 | ||
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