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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : NUTRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | NUTRIUM |
| Siren | 800990012 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1887 |
| Management number | 2014B00585 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 80.00 | 80.00 | 80.00 | |
CO Grand total (0 to V) | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | |||
DH Retained earnings | -400.00 | -400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -400.00 | |||
DL TOTAL (I) | -400.00 | 4 600.00 | -400.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 480.00 | 480.00 | 480.00 | |
EE Grand total (I to V) | 80.00 | 5 080.00 | 80.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 400.00 | |||
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