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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : NATURAL FOOD INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | NATURAL FOOD INNOVATION |
| Siren | 830488441 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014892 |
| Management number | 2018B02501 |
| Activity code | 1039A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 34 335.00 | 34 335.00 | 34 335.00 | |
CJ TOTAL (II) | 34 335.00 | 34 335.00 | 34 335.00 | |
CO Grand total (0 to V) | 34 335.00 | 34 335.00 | 34 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DH Retained earnings | -9 626.00 | -9 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 538.00 | -12 538.00 | ||
DL TOTAL (I) | 2 835.00 | 2 835.00 | ||
DX Trade payables and related accounts | 4 500.00 | 4 500.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 11 500.00 | 11 500.00 | ||
EE Grand total (I to V) | 34 335.00 | 34 335.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 23 090.00 | |||
FR Total operating income (I) | 23 090.00 | |||
GF Total Operating Expenses (II) | 35 628.00 | |||
GG - OPERATING RESULT (I - II) | -12 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 090.00 | 23 090.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 628.00 | 35 628.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 538.00 | -12 538.00 | ||
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