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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : INSTITUT DE NUTRITION ET DE COMPLEMENTATION NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| Name | INSTITUT DE NUTRITION ET DE COMPLEMENTATION NATURELLE |
| Siren | 851182196 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 14472 |
| Management number | 2019B01260 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
CF Cash and cash equivalents | 5 866.00 | 5 866.00 | 5 866.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 11 444.00 | 11 444.00 | 11 444.00 | |
CO Grand total (0 to V) | 11 444.00 | 11 444.00 | 11 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -713.00 | -713.00 | ||
DL TOTAL (I) | 1 286.00 | 1 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 465.00 | 9 465.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333.00 | 333.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 10 158.00 | 10 158.00 | ||
EE Grand total (I to V) | 11 444.00 | 11 444.00 | ||
EG Accrued income and payables due within one year | 2 334.00 | 2 334.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 750.00 | 25 750.00 | 25 750.00 | |
FJ Net sales | 25 750.00 | 25 750.00 | 25 750.00 | |
FR Total operating income (I) | 25 750.00 | |||
FW Other purchases and external expenses | 26 043.00 | |||
GE Other Expenses | 316.00 | |||
GF Total Operating Expenses (II) | 26 360.00 | |||
GG - OPERATING RESULT (I - II) | -609.00 | |||
GR Interest and similar expenses | 104.00 | |||
GU Total financial expenses (VI) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | -104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 750.00 | 25 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 464.00 | 26 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -713.00 | -713.00 | ||
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