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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SANOFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SANOFRUIT |
| Siren | 343942132 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003572 |
| Management number | 1988B00055 |
| Activity code | 1039B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 LACHAPELLE-SOUS-AUBENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AJ Other Intangible Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
AP Buildings | 345 411.00 | 44 661.00 | 300 750.00 | 345 411.00 |
AR Technical installations, industrial equipment and tools | 1 121 321.00 | 1 041 778.00 | 79 543.00 | 1 121 321.00 |
AT Other tangible assets | 201 032.00 | 138 060.00 | 62 972.00 | 201 032.00 |
BH Other financial assets | 4 351.00 | 4 351.00 | 4 351.00 | |
BJ TOTAL (I) | 1 676 853.00 | 1 226 912.00 | 449 941.00 | 1 676 853.00 |
BL Raw materials, supplies | 130 855.00 | 130 855.00 | 130 855.00 | |
BT Goods | 315 146.00 | 315 146.00 | 315 146.00 | |
BX Customers and related accounts | 298 627.00 | 298 627.00 | 298 627.00 | |
BZ Other receivables | 66 780.00 | 66 780.00 | 66 780.00 | |
CF Cash and cash equivalents | 106 072.00 | 106 072.00 | 106 072.00 | |
CH Prepaid expenses | 3 807.00 | 3 807.00 | 3 807.00 | |
CJ TOTAL (II) | 921 287.00 | 921 287.00 | 921 287.00 | |
CO Grand total (0 to V) | 2 598 140.00 | 1 226 912.00 | 1 371 228.00 | 2 598 140.00 |
CP Shares due in less than one year | 4 351.00 | 4 351.00 | ||
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 600.00 | 140 600.00 | 140 600.00 | |
DD Legal reserve (1) | 14 060.00 | 14 060.00 | 14 060.00 | |
DG Other reserves | 517 333.00 | 411 085.00 | 517 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 820.00 | 106 248.00 | 87 820.00 | |
DJ Investment subsidies | 71 272.00 | 81 733.00 | 71 272.00 | |
DL TOTAL (I) | 831 085.00 | 753 725.00 | 831 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 719.00 | 394.00 | 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 703.00 | 141 509.00 | 256 703.00 | |
DX Trade payables and related accounts | 157 206.00 | 175 174.00 | 157 206.00 | |
DY Tax and social security liabilities | 114 021.00 | 116 982.00 | 114 021.00 | |
EA Other liabilities | 11 495.00 | 470.00 | 11 495.00 | |
EC TOTAL (IV) | 540 143.00 | 434 529.00 | 540 143.00 | |
EE Grand total (I to V) | 1 371 228.00 | 1 188 255.00 | 1 371 228.00 | |
EG Accrued income and payables due within one year | 364 023.00 | 419 921.00 | 364 023.00 | |
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