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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : NutriGem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-06-30 | Complete |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| Name | NutriGem |
| Siren | 842839136 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 2072 |
| Management number | 2018B03458 |
| Activity code | 4791B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 846.00 | 12 846.00 | 12 846.00 | |
BZ Other receivables | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | 3 319.00 | 3 319.00 | 3 319.00 | |
CJ TOTAL (II) | 16 672.00 | 16 672.00 | 16 672.00 | |
CO Grand total (0 to V) | 16 672.00 | 16 672.00 | 16 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -518.00 | -518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 661.00 | 6 661.00 | ||
DL TOTAL (I) | 6 143.00 | 6 143.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 846.00 | 846.00 | ||
DY Tax and social security liabilities | 684.00 | 684.00 | ||
EC TOTAL (IV) | 10 530.00 | 10 530.00 | ||
EE Grand total (I to V) | 16 672.00 | 16 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 432.00 | |||
FG Production sold - services | 13 241.00 | |||
FJ Net sales | 25 673.00 | |||
FO Operating subsidies | 1 745.00 | |||
FR Total operating income (I) | 27 418.00 | |||
FS Purchases of goods (including customs duties) | 3 130.00 | |||
FT Inventory change (goods) | 6 550.00 | |||
FW Other purchases and external expenses | 11 073.00 | |||
FX Taxes, duties, and similar payments | 4.00 | |||
GF Total Operating Expenses (II) | 20 757.00 | |||
GG - OPERATING RESULT (I - II) | 6 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 418.00 | 27 418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 757.00 | 20 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 661.00 | 6 661.00 | ||
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