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BALANCE SHEET (
2019-12-05)
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 | 2019-07-31 |
| Registry code | 9201 |
| Registration number | 52026 |
| Management number | 1980B02295 |
| Activity code | 4711B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 120 792.00 | 110 362.00 | 10 430.00 | 120 792.00 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 120 990.00 | 110 362.00 | 10 629.00 | 120 990.00 |
110 Total Assets | 121 220.00 | 110 362.00 | 10 858.00 | 121 220.00 |
120 Share or Individual Capital | 7 680.00 | |||
126 Legal Reserve | 3 456.00 | |||
132 Other Reserves | 246.00 | |||
134 Retained Earnings | -638.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 9 911.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 467.00 | |||
176 Total debts | 947.00 | |||
180 Liabilities Total | 10 858.00 | |||
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