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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : FRUITHIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2016-09-30 | Complete |
| Name | FRUITHIERS |
| Siren | 394791925 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2722 |
| Management number | 1994B70040 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 005.00 | 75 005.00 | 75 005.00 | |
AP Buildings | 3 135.00 | 705.00 | 2 430.00 | 3 135.00 |
AT Other tangible assets | 43 078.00 | 38 356.00 | 4 722.00 | 43 078.00 |
BJ TOTAL (I) | 121 218.00 | 39 061.00 | 82 157.00 | 121 218.00 |
BL Raw materials, supplies | 1 591.00 | 1 591.00 | 1 591.00 | |
BT Goods | 16 872.00 | 16 872.00 | 16 872.00 | |
BZ Other receivables | 294 554.00 | 294 554.00 | 294 554.00 | |
CF Cash and cash equivalents | 28 490.00 | 28 490.00 | 28 490.00 | |
CH Prepaid expenses | 4 447.00 | 4 447.00 | 4 447.00 | |
CJ TOTAL (II) | 345 954.00 | 345 954.00 | 345 954.00 | |
CO Grand total (0 to V) | 467 172.00 | 39 061.00 | 428 111.00 | 467 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -82 130.00 | -82 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 906.00 | 198 906.00 | ||
DL TOTAL (I) | 124 777.00 | 124 777.00 | ||
DX Trade payables and related accounts | 245 441.00 | 245 441.00 | ||
DY Tax and social security liabilities | 57 894.00 | 57 894.00 | ||
EC TOTAL (IV) | 303 334.00 | 303 334.00 | ||
EE Grand total (I to V) | 428 111.00 | 428 111.00 | ||
EG Accrued income and payables due within one year | 303 334.00 | 303 334.00 | ||
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