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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NUTRIWORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Complete |
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | NUTRIWORLD |
| Siren | 410352736 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74289 |
| Management number | 1997B00003 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 250.00 | 1 251.00 | 2 998.00 | 4 250.00 |
AJ Other Intangible Assets | 952.00 | 952.00 | 952.00 | |
AT Other tangible assets | 3 503.00 | 3 503.00 | 3 503.00 | |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 8 889.00 | 4 754.00 | 4 134.00 | 8 889.00 |
BZ Other receivables | 8 213.00 | 8 213.00 | 8 213.00 | |
CF Cash and cash equivalents | 18 874.00 | 18 874.00 | 18 874.00 | |
CJ TOTAL (II) | 27 087.00 | 27 087.00 | 27 087.00 | |
CO Grand total (0 to V) | 35 976.00 | 4 754.00 | 31 221.00 | 35 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 11 558.00 | 11 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 132.00 | -27 132.00 | ||
DL TOTAL (I) | -7 188.00 | -7 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 399.00 | 4 399.00 | ||
DX Trade payables and related accounts | 26 575.00 | 26 575.00 | ||
DY Tax and social security liabilities | 2 335.00 | 2 335.00 | ||
EA Other liabilities | 5 100.00 | 5 100.00 | ||
EC TOTAL (IV) | 38 410.00 | 38 410.00 | ||
EE Grand total (I to V) | 31 221.00 | 31 221.00 | ||
EG Accrued income and payables due within one year | 38 410.00 | 38 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 12 183.00 | |||
FU Purchases of raw materials and other supplies | 9 687.00 | |||
FV Inventory change (raw materials and supplies) | -5.00 | |||
FW Other purchases and external expenses | 4 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 850.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 27 132.00 | |||
GG - OPERATING RESULT (I - II) | -27 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 132.00 | 27 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 132.00 | -27 132.00 | ||
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