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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1710 |
| Management number | 2007B00159 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 | 765.00 | 765.00 | |
AP Buildings | 34 814.00 | 3 786.00 | 31 028.00 | 34 814.00 |
AR Technical installations, industrial equipment and tools | 56 845.00 | 30 277.00 | 26 568.00 | 56 845.00 |
AT Other tangible assets | 73 414.00 | 40 202.00 | 33 212.00 | 73 414.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 171 038.00 | 75 030.00 | 96 008.00 | 171 038.00 |
BT Goods | 9 363.00 | 9 363.00 | 9 363.00 | |
BX Customers and related accounts | 448 563.00 | 24 048.00 | 424 515.00 | 448 563.00 |
BZ Other receivables | 45 853.00 | 45 853.00 | 45 853.00 | |
CF Cash and cash equivalents | 664 068.00 | 664 068.00 | 664 068.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 1 167 963.00 | 24 048.00 | 1 143 915.00 | 1 167 963.00 |
CO Grand total (0 to V) | 1 339 001.00 | 99 078.00 | 1 239 923.00 | 1 339 001.00 |
CP Shares due in less than one year | 5 200.00 | 5 200.00 | ||
| 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 | 15 200.00 | 15 200.00 | |
DG Other reserves | 156 319.00 | 152 706.00 | 156 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 694.00 | 113 613.00 | 139 694.00 | |
DL TOTAL (I) | 463 213.00 | 433 519.00 | 463 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 820.00 | 12 552.00 | 12 820.00 | |
DX Trade payables and related accounts | 589 230.00 | 453 005.00 | 589 230.00 | |
DY Tax and social security liabilities | 170 100.00 | 141 074.00 | 170 100.00 | |
EA Other liabilities | 4 560.00 | 8 620.00 | 4 560.00 | |
EC TOTAL (IV) | 776 710.00 | 615 252.00 | 776 710.00 | |
EE Grand total (I to V) | 1 239 923.00 | 1 048 770.00 | 1 239 923.00 | |
EI Including equity loans | 12 820.00 | 12 820.00 | ||
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