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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : NUTRIKEO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| 2018-08-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| 2017-01-09 | Public | 2016-03-31 | Complete |
| Name | NUTRIKEO CONSULTING |
| Siren | 510993462 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 13684 |
| Management number | 2009B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 310.00 | 8 310.00 | 8 310.00 | |
AJ Other Intangible Assets | 28 594.00 | 28 594.00 | 28 594.00 | |
AT Other tangible assets | 40 007.00 | 27 159.00 | 12 847.00 | 40 007.00 |
BD Other fixed assets | 192.00 | 192.00 | 192.00 | |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 685 802.00 | 242 332.00 | 443 470.00 | 685 802.00 |
BX Customers and related accounts | 693 161.00 | 693 161.00 | 693 161.00 | |
BZ Other receivables | 645 247.00 | 645 247.00 | 645 247.00 | |
CD Marketable securities | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | 111 460.00 | 111 460.00 | 111 460.00 | |
CH Prepaid expenses | 16 137.00 | 16 137.00 | 16 137.00 | |
CJ TOTAL (II) | 1 466 092.00 | 1 466 092.00 | 1 466 092.00 | |
CO Grand total (0 to V) | 2 151 895.00 | 242 332.00 | 1 909 563.00 | 2 151 895.00 |
CU Other investments | 24 894.00 | 24 894.00 | 24 894.00 | |
CX Development or Research and Development Expenses | 576 305.00 | 206 862.00 | 369 442.00 | 576 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 477 459.00 | 408 539.00 | 477 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 620.00 | 68 920.00 | 124 620.00 | |
DJ Investment subsidies | 100 066.00 | 127 103.00 | 100 066.00 | |
DL TOTAL (I) | 757 146.00 | 659 562.00 | 757 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 556 230.00 | 613 852.00 | 556 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 394.00 | 196 450.00 | 185 394.00 | |
DX Trade payables and related accounts | 77 974.00 | 92 187.00 | 77 974.00 | |
DY Tax and social security liabilities | 275 822.00 | 265 857.00 | 275 822.00 | |
EA Other liabilities | 84.00 | 58 034.00 | 84.00 | |
EB Prepaid income (2) | 56 910.00 | 56 910.00 | ||
EC TOTAL (IV) | 1 152 416.00 | 1 226 382.00 | 1 152 416.00 | |
EE Grand total (I to V) | 1 909 563.00 | 1 885 945.00 | 1 909 563.00 | |
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