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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ESSENTIEL NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-06-30 | Complete |
| Name | ESSENTIEL NUTRITION |
| Siren | 819667734 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 4121 |
| Management number | 2016B00242 |
| Activity code | 8559B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Saubusse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 83.00 | |||
AJ Other Intangible Assets | 386.00 | |||
BJ TOTAL (I) | 469.00 | |||
BX Customers and related accounts | 125.00 | |||
BZ Other receivables | 3 562.00 | |||
CF Cash and cash equivalents | 803.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 490.00 | |||
CO Grand total (0 to V) | 4 959.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 526.00 | -1 759.00 | -1 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 064.00 | 233.00 | -1 064.00 | |
DL TOTAL (I) | 1 410.00 | 2 474.00 | 1 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 807.00 | 2 807.00 | 2 807.00 | |
DW Advances and down payments received on current orders | 125.00 | 125.00 | ||
DX Trade payables and related accounts | 390.00 | 327.00 | 390.00 | |
DY Tax and social security liabilities | 227.00 | 644.00 | 227.00 | |
EB Prepaid income (2) | 263.00 | |||
EC TOTAL (IV) | 3 549.00 | 4 041.00 | 3 549.00 | |
EE Grand total (I to V) | 4 959.00 | 6 515.00 | 4 959.00 | |
EI Including equity loans | 2 807.00 | 2 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 392.00 | |||
FJ Net sales | 1 392.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 452.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 844.00 | |||
FW Other purchases and external expenses | 4 270.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
GA Operating Expenses - Depreciation and Amortization | 557.00 | |||
GF Total Operating Expenses (II) | 4 908.00 | |||
GG - OPERATING RESULT (I - II) | -1 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 844.00 | 7 466.00 | 3 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 908.00 | 7 233.00 | 4 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 064.00 | 233.00 | -1 064.00 | |
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