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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : NATANEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| Name | NATANEIL |
| Siren | 893390765 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35201 |
| Management number | 2021B00679 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
BT Goods | 371 500.00 | 371 500.00 | 371 500.00 | |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CF Cash and cash equivalents | 84 887.00 | 84 887.00 | 84 887.00 | |
CJ TOTAL (II) | 457 345.00 | 457 345.00 | 457 345.00 | |
CO Grand total (0 to V) | 472 345.00 | 472 345.00 | 472 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 475.00 | -4 475.00 | ||
DL TOTAL (I) | 45 525.00 | 45 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 422 500.00 | 422 500.00 | ||
DX Trade payables and related accounts | 4 320.00 | 4 320.00 | ||
EC TOTAL (IV) | 426 820.00 | 426 820.00 | ||
EE Grand total (I to V) | 472 345.00 | 472 345.00 | ||
EI Including equity loans | 422 500.00 | 422 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 360 000.00 | |||
FT Inventory change (goods) | -371 100.00 | |||
FW Other purchases and external expenses | 12 606.00 | |||
FX Taxes, duties, and similar payments | 2 970.00 | |||
GF Total Operating Expenses (II) | 4 475.00 | |||
GG - OPERATING RESULT (I - II) | -4 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 475.00 | 4 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 475.00 | -4 475.00 | ||
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