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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : NUTRIXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-12-06 | Public | 2016-06-30 | Complete |
| Name | NUTRIXO |
| Siren | 420950875 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 40212 |
| Management number | 2001B02557 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 28 000.00 | 35 000.00 | 63 000.00 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 289 680 000.00 | 94 170 000.00 | 195 510 000.00 | 289 680 000.00 |
044 Total Fixed Assets | 289 744 000.00 | 94 199 000.00 | 195 545 000.00 | 289 744 000.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | -24 000.00 | -24 000.00 | -24 000.00 | |
072 Receivables – Other | 349 000.00 | 349 000.00 | 349 000.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 330 000.00 | 330 000.00 | 330 000.00 | |
110 Total Assets | 290 074 000.00 | 94 199 000.00 | 195 875 000.00 | 290 074 000.00 |
120 Share or Individual Capital | 92 554 000.00 | |||
124 Revaluation Adjustments | 2 625 000.00 | |||
134 Retained Earnings | 719 000.00 | |||
136 Profit for the Year | 5 741 000.00 | |||
142 Total Equity - Total I | 101 639 000.00 | |||
154 Provisions for risks and charges - Total II | 868 000.00 | |||
156 Loans and similar debts | 16 610 000.00 | |||
166 Suppliers and related accounts | 180 000.00 | |||
172 Other debts | 76 578 000.00 | |||
176 Total debts | 93 368 000.00 | |||
180 Liabilities Total | 195 875 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 000.00 | 8 000.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 167 000.00 | 193 000.00 | 167 000.00 | |
244 Taxes, duties and similar payments | 1 000.00 | -4 000.00 | 1 000.00 | |
264 Total operating expenses | 168 000.00 | 189 000.00 | 168 000.00 | |
270 Operating profit | -160 000.00 | -189 000.00 | -160 000.00 | |
280 Financial income | 9 085 000.00 | 9 085 000.00 | ||
290 Exceptional income | 1 238 000.00 | 1 166 000.00 | 1 238 000.00 | |
294 Financial expenses | 2 149 000.00 | 51 579 000.00 | 2 149 000.00 | |
300 Exceptional expenses | 2 165 000.00 | 139 000.00 | 2 165 000.00 | |
306 Income tax's | 436 000.00 | 436 000.00 | ||
310 Profit or loss | 5 741 000.00 | -50 616 000.00 | 5 741 000.00 | |
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