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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SARL QUERCY FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL QUERCY FRUITS |
| Siren | 382421261 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001027 |
| Management number | 1995B00087 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AP Buildings | 62 211.00 | 62 211.00 | 62 211.00 | |
AR Technical installations, industrial equipment and tools | 37 321.00 | 34 436.00 | 2 885.00 | 37 321.00 |
AT Other tangible assets | 58 599.00 | 32 968.00 | 25 631.00 | 58 599.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 202 085.00 | 130 195.00 | 71 890.00 | 202 085.00 |
BT Goods | 11 956.00 | 11 956.00 | 11 956.00 | |
BX Customers and related accounts | 98 870.00 | 13 976.00 | 84 894.00 | 98 870.00 |
BZ Other receivables | 13 246.00 | 13 246.00 | 13 246.00 | |
CF Cash and cash equivalents | 24 260.00 | 24 260.00 | 24 260.00 | |
CH Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
CJ TOTAL (II) | 149 528.00 | 13 976.00 | 135 552.00 | 149 528.00 |
CO Grand total (0 to V) | 351 613.00 | 144 171.00 | 207 442.00 | 351 613.00 |
CU Other investments | 42 515.00 | 42 515.00 | 42 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | ||
DD Legal reserve (1) | 1 144.00 | 1 144.00 | ||
DH Retained earnings | 8 083.00 | 8 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 504.00 | 7 504.00 | ||
DL TOTAL (I) | 28 165.00 | 28 165.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 615.00 | 11 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 810.00 | 33 810.00 | ||
DX Trade payables and related accounts | 110 004.00 | 110 004.00 | ||
DY Tax and social security liabilities | 23 600.00 | 23 600.00 | ||
EA Other liabilities | 247.00 | 247.00 | ||
EC TOTAL (IV) | 179 277.00 | 179 277.00 | ||
EE Grand total (I to V) | 207 442.00 | 207 442.00 | ||
EG Accrued income and payables due within one year | 142 669.00 | 142 669.00 | ||
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