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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : NUTRIPREVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | NUTRIPREVENT |
| Siren | 523585214 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3507 |
| Management number | 2010B00637 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 3 312.00 | 3 312.00 | 3 312.00 | |
CJ TOTAL (II) | 3 425.00 | 3 425.00 | 3 425.00 | |
CO Grand total (0 to V) | 3 425.00 | 3 425.00 | 3 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 2 235.00 | 1 392.00 | 2 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -499.00 | 842.00 | -499.00 | |
DL TOTAL (I) | 1 846.00 | 2 345.00 | 1 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 290.00 | 1 290.00 | 1 290.00 | |
DX Trade payables and related accounts | 288.00 | 360.00 | 288.00 | |
DY Tax and social security liabilities | 389.00 | |||
EC TOTAL (IV) | 1 578.00 | 2 039.00 | 1 578.00 | |
EE Grand total (I to V) | 3 425.00 | 4 385.00 | 3 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 494.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 494.00 | |||
GG - OPERATING RESULT (I - II) | -494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 149.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 1 500.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 501.00 | 657.00 | 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -499.00 | 842.00 | -499.00 | |
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