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BALANCE SHEET (
2020-01-17)
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 | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/001066 |
| Management number | 2017B04467 |
| Activity code | 4791B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-17 |
| 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 | 4 773.00 | 2 484.00 | 2 289.00 | 4 773.00 |
AT Other tangible assets | 2 289.00 | 158.00 | 2 132.00 | 2 289.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 7 262.00 | 2 641.00 | 4 621.00 | 7 262.00 |
BL Raw materials, supplies | 103 655.00 | 103 655.00 | 103 655.00 | |
BR Intermediate and finished products | 209 501.00 | 209 501.00 | 209 501.00 | |
BX Customers and related accounts | 27 137.00 | 27 137.00 | 27 137.00 | |
BZ Other receivables | 27 283.00 | 27 283.00 | 27 283.00 | |
CF Cash and cash equivalents | 583 427.00 | 583 427.00 | 583 427.00 | |
CH Prepaid expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
CJ TOTAL (II) | 952 729.00 | 952 729.00 | 952 729.00 | |
CO Grand total (0 to V) | 959 991.00 | 2 641.00 | 957 350.00 | 959 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 73 520.00 | 73 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 483 244.00 | 483 244.00 | ||
DL TOTAL (I) | 562 265.00 | 562 265.00 | ||
DP Provisions for Risks | 32 784.00 | 32 784.00 | ||
DR TOTAL (IV) | 32 784.00 | 32 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 007.00 | 7 007.00 | ||
DX Trade payables and related accounts | 213 272.00 | 213 272.00 | ||
DY Tax and social security liabilities | 73 422.00 | 73 422.00 | ||
EA Other liabilities | 68 600.00 | 68 600.00 | ||
EC TOTAL (IV) | 362 301.00 | 362 301.00 | ||
EE Grand total (I to V) | 957 350.00 | 957 350.00 | ||
EG Accrued income and payables due within one year | 362 301.00 | 362 301.00 | ||
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