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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : NUTRIPURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-09-30 | Complete |
| Name | NUTRIPURE |
| Siren | 833372212 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/001620 |
| Management number | 2017B04467 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 DONNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 975.00 | 458.00 | 3 517.00 | 3 975.00 |
BJ TOTAL (I) | 3 975.00 | 458.00 | 3 517.00 | 3 975.00 |
BL Raw materials, supplies | 106 129.00 | 106 129.00 | 106 129.00 | |
BR Intermediate and finished products | 129 656.00 | 129 656.00 | 129 656.00 | |
BX Customers and related accounts | 12 730.00 | 12 730.00 | 12 730.00 | |
BZ Other receivables | 37 773.00 | 37 773.00 | 37 773.00 | |
CF Cash and cash equivalents | 204 569.00 | 204 569.00 | 204 569.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 491 299.00 | 491 299.00 | 491 299.00 | |
CO Grand total (0 to V) | 495 274.00 | 458.00 | 494 816.00 | 495 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 020.00 | 274 020.00 | ||
DL TOTAL (I) | 279 020.00 | 279 020.00 | ||
DP Provisions for Risks | 7 887.00 | 7 887.00 | ||
DR TOTAL (IV) | 7 887.00 | 7 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 733.00 | 8 733.00 | ||
DX Trade payables and related accounts | 72 650.00 | 72 650.00 | ||
DY Tax and social security liabilities | 126 525.00 | 126 525.00 | ||
EC TOTAL (IV) | 207 908.00 | 207 908.00 | ||
EE Grand total (I to V) | 494 816.00 | 494 816.00 | ||
EG Accrued income and payables due within one year | 207 908.00 | 207 908.00 | ||
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