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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : NUTRIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2019-07-31 | Simplified |
| 2017-12-07 | Public | 2016-07-31 | Simplified |
| Name | NUTRIDIS |
| Siren | 562090308 |
| Closing | 2016-07-31 |
| Registry code | 9201 |
| Registration number | 53722 |
| Management number | 1980B02295 |
| Activity code | 4711B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 128 774.00 | 118 244.00 | 10 530.00 | 128 774.00 |
080 Sellable securities | 834.00 | 834.00 | 834.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 129 663.00 | 118 244.00 | 11 419.00 | 129 663.00 |
110 Total Assets | 129 893.00 | 118 244.00 | 11 649.00 | 129 893.00 |
120 Share or Individual Capital | 34 560.00 | |||
126 Legal Reserve | 3 456.00 | |||
132 Other Reserves | 246.00 | |||
134 Retained Earnings | -27 140.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 11 149.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 11 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 24.00 | 24.00 | ||
270 Operating profit | 24.00 | 24.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229.00 | 229.00 | ||
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