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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ELHO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | ELHO FRUITS |
| Siren | 518840020 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000443 |
| Management number | 2009B01245 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 35 001.00 | 27 723.00 | 7 279.00 | 35 001.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 36 631.00 | 28 923.00 | 7 709.00 | 36 631.00 |
BT Goods | 11 006.00 | 11 006.00 | 11 006.00 | |
BX Customers and related accounts | 140 000.00 | 140 000.00 | 140 000.00 | |
BZ Other receivables | 42 794.00 | 42 794.00 | 42 794.00 | |
CF Cash and cash equivalents | 454 009.00 | 454 009.00 | 454 009.00 | |
CH Prepaid expenses | 4 631.00 | 4 631.00 | 4 631.00 | |
CJ TOTAL (II) | 652 441.00 | 652 441.00 | 652 441.00 | |
CO Grand total (0 to V) | 689 073.00 | 28 923.00 | 660 150.00 | 689 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 166 708.00 | 201 861.00 | 166 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 149.00 | 14 847.00 | 85 149.00 | |
DL TOTAL (I) | 262 857.00 | 227 708.00 | 262 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 966.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 95 250.00 | |||
DX Trade payables and related accounts | 267 358.00 | 200 709.00 | 267 358.00 | |
DY Tax and social security liabilities | 117 791.00 | 70 442.00 | 117 791.00 | |
EA Other liabilities | 12 145.00 | 12 145.00 | ||
EC TOTAL (IV) | 397 293.00 | 425 367.00 | 397 293.00 | |
EE Grand total (I to V) | 660 150.00 | 653 075.00 | 660 150.00 | |
EG Accrued income and payables due within one year | 397 293.00 | 425 367.00 | 397 293.00 | |
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