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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : NATURAL & FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Complete |
| Name | NATURAL & FIT |
| Siren | 902054170 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 227 |
| Management number | 2021B00776 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64260 Arudy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 49.00 | 49.00 | 49.00 | |
AR Technical installations, industrial equipment and tools | 17 422.00 | 17 422.00 | 17 422.00 | |
AT Other tangible assets | 499.00 | 499.00 | 499.00 | |
BJ TOTAL (I) | 17 970.00 | 17 970.00 | 17 970.00 | |
BZ Other receivables | 4 019.00 | 4 019.00 | 4 019.00 | |
CF Cash and cash equivalents | 15 350.00 | 15 350.00 | 15 350.00 | |
CJ TOTAL (II) | 19 369.00 | 19 369.00 | 19 369.00 | |
CO Grand total (0 to V) | 37 340.00 | 37 340.00 | 37 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 061.00 | 4 061.00 | ||
DL TOTAL (I) | 5 161.00 | 5 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 816.00 | 15 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 075.00 | 4 075.00 | ||
DX Trade payables and related accounts | 9 326.00 | 9 326.00 | ||
DY Tax and social security liabilities | 2 963.00 | 2 963.00 | ||
EC TOTAL (IV) | 32 180.00 | 32 180.00 | ||
EE Grand total (I to V) | 37 341.00 | 37 341.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 668.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 49.00 | |||
I4 DECREASES Grand Total | 1 779.00 | 19 889.00 | ||
IN DECREASES Start-up, development, or research expenses | 49.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 779.00 | 19 840.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 21 619.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 918.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 918.00 | |||
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