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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SCALIME NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SCALIME NUTRITION |
| Siren | 484727938 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9600 |
| Management number | 2005B01118 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 577.00 | 1 577.00 | 1 577.00 | |
AT Other tangible assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 3 327.00 | 3 327.00 | 3 327.00 | |
CF Cash and cash equivalents | 74 675.00 | 74 675.00 | 74 675.00 | |
CJ TOTAL (II) | 74 675.00 | 74 675.00 | 74 675.00 | |
CO Grand total (0 to V) | 78 002.00 | 3 327.00 | 74 675.00 | 78 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 550.00 | 2 550.00 | ||
DG Other reserves | 6 385.00 | 6 385.00 | ||
DH Retained earnings | -8 659.00 | -8 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 351.00 | -4 351.00 | ||
DL TOTAL (I) | 20 924.00 | 20 924.00 | ||
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 3 751.00 | 3 751.00 | ||
EC TOTAL (IV) | 3 751.00 | 3 751.00 | ||
EE Grand total (I to V) | 74 675.00 | 74 675.00 | ||
EG Accrued income and payables due within one year | 3 751.00 | 3 751.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 132.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
GF Total Operating Expenses (II) | 4 682.00 | |||
GG - OPERATING RESULT (I - II) | -4 682.00 | |||
GL Other interest and similar income | 330.00 | |||
GP Total financial income (V) | 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 330.00 | 330.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 682.00 | 4 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 351.00 | -4 351.00 | ||
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