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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : CANDE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-18 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-23 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-30 | Partially confidential | 2016-07-31 | Complete |
| Name | CANDE FRUITS |
| Siren | 786095836 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 1567 |
| Management number | 2014B01316 |
| Activity code | 0124Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 LE LION D'ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 200.00 | |||
AP Buildings | 560 413.00 | |||
AR Technical installations, industrial equipment and tools | 186 518.00 | |||
AT Other tangible assets | 131 763.00 | |||
BH Other financial assets | 4 361.00 | |||
BJ TOTAL (I) | 1 752 319.00 | |||
BL Raw materials, supplies | 154 343.00 | |||
BN Goods in progress | 1 114 418.00 | |||
BT Goods | 20 863.00 | |||
BX Customers and related accounts | 57 166.00 | |||
BZ Other receivables | 777 494.00 | |||
CF Cash and cash equivalents | 44 980.00 | |||
CH Prepaid expenses | 14 086.00 | |||
CJ TOTAL (II) | 2 183 348.00 | |||
CO Grand total (0 to V) | 3 935 667.00 | |||
CS Evaluated investments - equity method | 427 006.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 529 900.00 | 529 900.00 | 529 900.00 | |
DB Share, merger, contribution premiums, etc. | 319 208.00 | 319 208.00 | 319 208.00 | |
DG Other reserves | 41 764.00 | 92 714.00 | 41 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 556.00 | -50 950.00 | 281 556.00 | |
DJ Investment subsidies | 569 447.00 | 348 767.00 | 569 447.00 | |
DL TOTAL (I) | 1 741 875.00 | 1 239 640.00 | 1 741 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 730 613.00 | 1 654 710.00 | 1 730 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | |||
DX Trade payables and related accounts | 309 914.00 | 224 500.00 | 309 914.00 | |
DY Tax and social security liabilities | 153 266.00 | 163 505.00 | 153 266.00 | |
EC TOTAL (IV) | 2 193 793.00 | 2 042 716.00 | 2 193 793.00 | |
EE Grand total (I to V) | 3 935 667.00 | 3 282 356.00 | 3 935 667.00 | |
EG Accrued income and payables due within one year | 1 544 467.00 | 1 339 102.00 | 1 544 467.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 910 144.00 | 797 578.00 | 910 144.00 | |
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