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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : VEDAWORLD NUTRISANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | VEDAWORLD NUTRISANTE |
| Siren | 828867770 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43326 |
| Management number | 2017B03662 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 418.00 | 15 418.00 | 15 418.00 | |
044 Total Fixed Assets | 15 418.00 | 15 418.00 | 15 418.00 | |
060 Merchandise inventory | 100 258.00 | 100 258.00 | 100 258.00 | |
068 Receivables – Trade and related accounts | 17 243.00 | 17 243.00 | 17 243.00 | |
072 Receivables – Other | 54 920.00 | 54 920.00 | 54 920.00 | |
084 Cash | 54 950.00 | 54 950.00 | 54 950.00 | |
096 Total Current Assets + Prepaid Expenses | 227 371.00 | 227 371.00 | 227 371.00 | |
110 Total Assets | 242 789.00 | 242 789.00 | 242 789.00 | |
120 Share or Individual Capital | 1 150.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | 98 170.00 | |||
136 Profit for the Year | -11 074.00 | |||
142 Total Equity - Total I | 88 361.00 | |||
166 Suppliers and related accounts | 15 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 939.00 | |||
172 Other debts | 138 640.00 | |||
176 Total debts | 154 429.00 | |||
180 Liabilities Total | 242 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 418.00 | 9 418.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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