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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : Nutritoring Medical Systems
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-02-27 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Public | 2018-06-30 | Complete |
| 2018-12-26 | Public | 2017-06-30 | Complete |
| Name | Nutritoring Medical Systems |
| Siren | 822740080 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 10232 |
| Management number | 2016B08461 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 735.00 | 673.00 | 62.00 | 735.00 |
BJ TOTAL (I) | 735.00 | 673.00 | 62.00 | 735.00 |
BZ Other receivables | 2 733.00 | 2 733.00 | 2 733.00 | |
CF Cash and cash equivalents | 8 498.00 | 8 498.00 | 8 498.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 11 805.00 | 11 805.00 | 11 805.00 | |
CO Grand total (0 to V) | 12 541.00 | 673.00 | 11 868.00 | 12 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 4 263.00 | 9 849.00 | 4 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 178.00 | -5 586.00 | -5 178.00 | |
DL TOTAL (I) | 4 585.00 | 9 763.00 | 4 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 743.00 | 2 729.00 | 2 743.00 | |
DX Trade payables and related accounts | 3 840.00 | 4 440.00 | 3 840.00 | |
EA Other liabilities | 700.00 | 700.00 | 700.00 | |
EC TOTAL (IV) | 7 282.00 | 7 869.00 | 7 282.00 | |
EE Grand total (I to V) | 11 868.00 | 17 632.00 | 11 868.00 | |
EG Accrued income and payables due within one year | 7 282.00 | 7 869.00 | 7 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 919.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GF Total Operating Expenses (II) | 5 164.00 | |||
GG - OPERATING RESULT (I - II) | -5 164.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 178.00 | 5 586.00 | 5 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 178.00 | -5 586.00 | -5 178.00 | |
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