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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : nutrinno SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | nutrinno SAS |
| Siren | 790152375 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32041 |
| Management number | 2012B25944 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 1 854.00 | 1 854.00 | 1 854.00 | |
084 Cash | 275 645.00 | 275 645.00 | 275 645.00 | |
096 Total Current Assets + Prepaid Expenses | 277 499.00 | 277 499.00 | 277 499.00 | |
110 Total Assets | 278 549.00 | 278 549.00 | 278 549.00 | |
120 Share or Individual Capital | 290 500.00 | |||
126 Legal Reserve | 218.00 | |||
132 Other Reserves | 2 923.00 | |||
136 Profit for the Year | -15 092.00 | |||
142 Total Equity - Total I | 278 549.00 | |||
180 Liabilities Total | 278 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 024.00 | 15 024.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 15 092.00 | 15 092.00 | ||
270 Operating profit | -15 092.00 | -15 092.00 | ||
310 Profit or loss | -15 092.00 | -15 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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