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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : INDUSTRIELLE DES FRUITS CONFITS D APT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | INDUSTRIELLE DES FRUITS CONFITS D APT |
| Siren | 592621361 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9374 |
| Management number | 1959B00136 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 845.00 | 2 845.00 | 2 845.00 | |
AP Buildings | 152 199.00 | 152 199.00 | 152 199.00 | |
AT Other tangible assets | 29 264.00 | 15 945.00 | 13 319.00 | 29 264.00 |
BF Loans | 413.00 | 413.00 | 413.00 | |
BJ TOTAL (I) | 185 999.00 | 168 135.00 | 17 865.00 | 185 999.00 |
BX Customers and related accounts | 3 521.00 | 1 650.00 | 1 871.00 | 3 521.00 |
CF Cash and cash equivalents | 69 109.00 | 69 109.00 | 69 109.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 73 071.00 | 1 650.00 | 71 421.00 | 73 071.00 |
CO Grand total (0 to V) | 259 071.00 | 169 785.00 | 89 286.00 | 259 071.00 |
CU Other investments | 1 287.00 | 1 287.00 | 1 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | 11 434.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DG Other reserves | 45 156.00 | 45 018.00 | 45 156.00 | |
DH Retained earnings | -2 960.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 453.00 | 3 099.00 | 5 453.00 | |
DL TOTAL (I) | 63 186.00 | 57 733.00 | 63 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 107.00 | 13 967.00 | 14 107.00 | |
DW Advances and down payments received on current orders | 1 922.00 | 1 922.00 | 1 922.00 | |
DX Trade payables and related accounts | 2 726.00 | 663.00 | 2 726.00 | |
DY Tax and social security liabilities | 7 345.00 | 6 160.00 | 7 345.00 | |
EA Other liabilities | 273.00 | |||
EC TOTAL (IV) | 26 100.00 | 22 985.00 | 26 100.00 | |
EE Grand total (I to V) | 89 286.00 | 80 718.00 | 89 286.00 | |
EG Accrued income and payables due within one year | 24 178.00 | 21 063.00 | 24 178.00 | |
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