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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BE NUTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BE NUTRI |
| Siren | 794358812 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6300 |
| Management number | 2013B00471 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 185.00 | 89 185.00 | 89 185.00 | |
028 Tangible Assets | 22 067.00 | 19 957.00 | 2 110.00 | 22 067.00 |
040 Financial Assets | 15 966.00 | 15 966.00 | 15 966.00 | |
044 Total Fixed Assets | 127 218.00 | 19 957.00 | 107 261.00 | 127 218.00 |
060 Merchandise inventory | 11 329.00 | 11 329.00 | 11 329.00 | |
072 Receivables – Other | 13 728.00 | 13 728.00 | 13 728.00 | |
084 Cash | 7 441.00 | 7 441.00 | 7 441.00 | |
092 Prepaid expenses | 6 690.00 | 6 690.00 | 6 690.00 | |
096 Total Current Assets + Prepaid Expenses | 39 188.00 | 39 188.00 | 39 188.00 | |
110 Total Assets | 166 407.00 | 19 957.00 | 146 450.00 | 166 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 888.00 | |||
134 Retained Earnings | 36 776.00 | |||
136 Profit for the Year | -11 300.00 | |||
142 Total Equity - Total I | 69 864.00 | |||
156 Loans and similar debts | 38 201.00 | |||
166 Suppliers and related accounts | 10 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 116.00 | |||
172 Other debts | 28 020.00 | |||
176 Total debts | 76 586.00 | |||
180 Liabilities Total | 146 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 19 181.00 | |||
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