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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : REGLEMENTATION NUTRITION INTERNATIONAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | REGLEMENTATION NUTRITION INTERNATIONAL CONSEIL |
| Siren | 485326508 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8582 |
| Management number | 2010B00151 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 413.00 | 1 413.00 | 1 413.00 | |
AR Technical installations, industrial equipment and tools | 1 242.00 | 1 242.00 | 1 242.00 | |
AT Other tangible assets | 36 586.00 | 12 459.00 | 24 127.00 | 36 586.00 |
BJ TOTAL (I) | 39 242.00 | 15 114.00 | 24 128.00 | 39 242.00 |
BX Customers and related accounts | 575 516.00 | 39 602.00 | 535 914.00 | 575 516.00 |
BZ Other receivables | 50 415.00 | 50 415.00 | 50 415.00 | |
CF Cash and cash equivalents | 101 240.00 | 101 240.00 | 101 240.00 | |
CH Prepaid expenses | 24 877.00 | 24 877.00 | 24 877.00 | |
CJ TOTAL (II) | 752 049.00 | 39 602.00 | 712 447.00 | 752 049.00 |
CO Grand total (0 to V) | 791 291.00 | 54 716.00 | 736 575.00 | 791 291.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 232 753.00 | 211 834.00 | 232 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 651.00 | 110 919.00 | 121 651.00 | |
DL TOTAL (I) | 395 104.00 | 363 453.00 | 395 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | 72.00 | 74.00 | |
DX Trade payables and related accounts | 108 362.00 | 43 975.00 | 108 362.00 | |
DY Tax and social security liabilities | 168 850.00 | 154 503.00 | 168 850.00 | |
EA Other liabilities | 61 083.00 | 4 079.00 | 61 083.00 | |
EB Prepaid income (2) | 2 500.00 | 30 860.00 | 2 500.00 | |
EC TOTAL (IV) | 340 869.00 | 233 489.00 | 340 869.00 | |
ED (V) | 601.00 | 601.00 | ||
EE Grand total (I to V) | 736 575.00 | 596 942.00 | 736 575.00 | |
EG Accrued income and payables due within one year | 340 869.00 | 233 489.00 | 340 869.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | 72.00 | 74.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 31 395.00 | 8 207.00 | 31 395.00 | |
7B Total provisions for depreciation | 31 395.00 | 8 207.00 | 31 395.00 | |
7C Grand total | 31 395.00 | 8 207.00 | 31 395.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 108 362.00 | 108 362.00 | 108 362.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 083.00 | 61 083.00 | 61 083.00 | |
8L Deferred income | 2 500.00 | 2 500.00 | 2 500.00 | |
VG Loans with a maturity of up to one year at origin | 74.00 | 74.00 | 74.00 | |
VQ Other Taxes, Duties, and Similar Debts | 168 850.00 | 168 850.00 | 168 850.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 650 808.00 | 650 808.00 | 650 808.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 340 869.00 | 340 869.00 | 340 869.00 | |
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