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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : LES FRUITS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | LES FRUITS DU SUD |
| Siren | 497788398 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1670 |
| Management number | 2007B00159 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 765.00 | 623.00 | 142.00 | 765.00 |
AP Buildings | 34 814.00 | 2 393.00 | 32 421.00 | 34 814.00 |
AR Technical installations, industrial equipment and tools | 50 965.00 | 23 564.00 | 27 401.00 | 50 965.00 |
AT Other tangible assets | 73 414.00 | 30 472.00 | 42 942.00 | 73 414.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 165 158.00 | 57 052.00 | 108 105.00 | 165 158.00 |
BT Goods | 8 137.00 | 8 137.00 | 8 137.00 | |
BX Customers and related accounts | 523 245.00 | 24 778.00 | 498 467.00 | 523 245.00 |
BZ Other receivables | 61 228.00 | 61 228.00 | 61 228.00 | |
CF Cash and cash equivalents | 372 720.00 | 372 720.00 | 372 720.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 965 443.00 | 24 778.00 | 940 665.00 | 965 443.00 |
CO Grand total (0 to V) | 1 130 600.00 | 81 830.00 | 1 048 770.00 | 1 130 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 15 200.00 | 8 008.00 | 15 200.00 | |
DG Other reserves | 152 706.00 | 143 317.00 | 152 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 613.00 | 126 581.00 | 113 613.00 | |
DL TOTAL (I) | 433 519.00 | 429 906.00 | 433 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 552.00 | 12 646.00 | 12 552.00 | |
DX Trade payables and related accounts | 453 005.00 | 349 021.00 | 453 005.00 | |
DY Tax and social security liabilities | 141 074.00 | 158 015.00 | 141 074.00 | |
EA Other liabilities | 8 620.00 | 5 458.00 | 8 620.00 | |
EC TOTAL (IV) | 615 252.00 | 525 140.00 | 615 252.00 | |
EE Grand total (I to V) | 1 048 770.00 | 955 046.00 | 1 048 770.00 | |
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