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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : M FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Complete |
| 2020-10-27 | Public | 2019-09-30 | Complete |
| 2019-07-17 | Public | 2018-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | M FRUITS |
| Siren | 519632913 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 1970 |
| Management number | 2011B00608 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13680 Lançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 990.00 | 10 586.00 | 8 404.00 | 18 990.00 |
AR Technical installations, industrial equipment and tools | 5 100.00 | 4 420.00 | 680.00 | 5 100.00 |
AT Other tangible assets | 163 490.00 | 56 052.00 | 107 438.00 | 163 490.00 |
BF Loans | 19 243.00 | 19 243.00 | 19 243.00 | |
BH Other financial assets | 2 153.00 | 2 153.00 | 2 153.00 | |
BJ TOTAL (I) | 208 977.00 | 71 059.00 | 137 918.00 | 208 977.00 |
BV Advances and down payments on orders | 35 976.00 | 35 976.00 | 35 976.00 | |
BX Customers and related accounts | 543 619.00 | 543 619.00 | 543 619.00 | |
BZ Other receivables | 184 184.00 | 184 184.00 | 184 184.00 | |
CF Cash and cash equivalents | 399 761.00 | 399 761.00 | 399 761.00 | |
CJ TOTAL (II) | 1 163 539.00 | 1 163 539.00 | 1 163 539.00 | |
CO Grand total (0 to V) | 1 372 516.00 | 71 059.00 | 1 301 457.00 | 1 372 516.00 |
CP Shares due in less than one year | 21 396.00 | 21 396.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DF Regulated reserves (1) | 653 679.00 | 570 149.00 | 653 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 001.00 | 83 530.00 | 85 001.00 | |
DL TOTAL (I) | 782 680.00 | 697 679.00 | 782 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 075.00 | 99 197.00 | 124 075.00 | |
DX Trade payables and related accounts | 305 859.00 | 473 697.00 | 305 859.00 | |
DY Tax and social security liabilities | 69 311.00 | 60 854.00 | 69 311.00 | |
EA Other liabilities | 19 532.00 | 13 366.00 | 19 532.00 | |
EC TOTAL (IV) | 518 777.00 | 647 115.00 | 518 777.00 | |
EE Grand total (I to V) | 1 301 457.00 | 1 344 794.00 | 1 301 457.00 | |
EG Accrued income and payables due within one year | 483 744.00 | 647 115.00 | 483 744.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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