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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : NUTRIKEO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| 2018-08-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| 2017-01-09 | Public | 2016-03-31 | Complete |
| Name | NUTRIKEO CONSULTING |
| Siren | 510993462 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 31003 |
| Management number | 2009B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 310.00 | 8 310.00 | 8 310.00 | |
AT Other tangible assets | 43 799.00 | 28 817.00 | 14 981.00 | 43 799.00 |
BD Other fixed assets | 192.00 | 192.00 | 192.00 | |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 826 684.00 | 634 307.00 | 192 377.00 | 826 684.00 |
BX Customers and related accounts | 800 090.00 | 800 090.00 | 800 090.00 | |
BZ Other receivables | 401 142.00 | 401 142.00 | 401 142.00 | |
CD Marketable securities | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | 125 867.00 | 125 867.00 | 125 867.00 | |
CH Prepaid expenses | 14 373.00 | 14 373.00 | 14 373.00 | |
CJ TOTAL (II) | 1 341 559.00 | 1 341 559.00 | 1 341 559.00 | |
CO Grand total (0 to V) | 2 168 244.00 | 634 307.00 | 1 533 937.00 | 2 168 244.00 |
CU Other investments | 24 894.00 | 24 894.00 | 24 894.00 | |
CX Development or Research and Development Expenses | 741 989.00 | 597 179.00 | 144 809.00 | 741 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 561 521.00 | 502 080.00 | 561 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 274.00 | 159 441.00 | -18 274.00 | |
DJ Investment subsidies | 9 427.00 | 48 034.00 | 9 427.00 | |
DL TOTAL (I) | 607 674.00 | 764 555.00 | 607 674.00 | |
DU Loans and Debts from Credit Institutions (3) | 310 608.00 | 435 542.00 | 310 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 808.00 | 196 202.00 | 222 808.00 | |
DX Trade payables and related accounts | 26 936.00 | 76 900.00 | 26 936.00 | |
DY Tax and social security liabilities | 356 435.00 | 336 166.00 | 356 435.00 | |
EA Other liabilities | 9 473.00 | 15 215.00 | 9 473.00 | |
EB Prepaid income (2) | 9 933.00 | |||
EC TOTAL (IV) | 926 262.00 | 1 069 960.00 | 926 262.00 | |
EE Grand total (I to V) | 1 533 937.00 | 1 834 515.00 | 1 533 937.00 | |
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