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THE LIST OF BALANCE SHEET : NUTRIWORLD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNUTRIWORLD
Siren410352736
Closing2020-12-31
Registry code 7501
Registration number 74886
Management number1997B00003
Activity code 4638B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 4 250.00 2 101.00 2 148.00 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 5 604.00 3 284.00 8 889.00
BZ Other receivables 9 836.00 9 836.00 9 836.00
CF Cash and cash equivalents 21 776.00 21 776.00 21 776.00
CJ TOTAL (II) 31 612.00 31 612.00 31 612.00
CO Grand total (0 to V) 40 501.00 5 604.00 34 896.00 40 501.00
2 - Liabilities (balance sheet)Amount year NAmount 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 -15 573.00 -15 573.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 816.00 1 816.00
DL TOTAL (I) -5 371.00 -5 371.00
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 4 193.00 4 193.00
EA Other liabilities 5 100.00 5 100.00
EC TOTAL (IV) 40 268.00 40 268.00
EE Grand total (I to V) 34 896.00 34 896.00
EG Accrued income and payables due within one year 40 268.00 40 268.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 4 267.00 4 267.00 4 267.00
FJ Net sales 4 267.00 4 267.00 4 267.00
FR Total operating income (I) 4 267.00
FW Other purchases and external expenses 961.00
FX Taxes, duties, and similar payments 240.00
GA Operating Expenses - Depreciation and Amortization 850.00
GE Other Expenses 399.00
GF Total Operating Expenses (II) 2 451.00
GG - OPERATING RESULT (I - II) 1 816.00
GI Supported loss or transferred profit (IV) 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 816.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 267.00 4 267.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 451.00 2 451.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 816.00 1 816.00

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