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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ELHO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | ELHO FRUITS |
| Siren | 518840020 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001199 |
| Management number | 2009B01245 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 400.00 | 1 216.00 | 1 184.00 | 2 400.00 |
AR Technical installations, industrial equipment and tools | 2 542.00 | 315.00 | 2 227.00 | 2 542.00 |
AT Other tangible assets | 53 905.00 | 33 000.00 | 20 905.00 | 53 905.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 59 277.00 | 34 530.00 | 24 747.00 | 59 277.00 |
BT Goods | 2 412.00 | 2 412.00 | 2 412.00 | |
BX Customers and related accounts | 97 819.00 | 4 701.00 | 93 118.00 | 97 819.00 |
BZ Other receivables | 253 344.00 | 253 344.00 | 253 344.00 | |
CF Cash and cash equivalents | 61 935.00 | 61 935.00 | 61 935.00 | |
CH Prepaid expenses | 3 581.00 | 3 581.00 | 3 581.00 | |
CJ TOTAL (II) | 419 091.00 | 4 701.00 | 414 390.00 | 419 091.00 |
CO Grand total (0 to V) | 478 368.00 | 39 231.00 | 439 137.00 | 478 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 166 868.00 | 166 857.00 | 166 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 403.00 | 29 012.00 | 2 403.00 | |
DL TOTAL (I) | 180 272.00 | 206 868.00 | 180 272.00 | |
DX Trade payables and related accounts | 206 036.00 | 342 953.00 | 206 036.00 | |
DY Tax and social security liabilities | 52 830.00 | 73 874.00 | 52 830.00 | |
EC TOTAL (IV) | 258 866.00 | 416 827.00 | 258 866.00 | |
EE Grand total (I to V) | 439 137.00 | 623 695.00 | 439 137.00 | |
EG Accrued income and payables due within one year | 258 866.00 | 416 827.00 | 258 866.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 202.00 | 3 677.00 | 348.00 | 31 202.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 30 002.00 | 3 661.00 | 348.00 | 30 002.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 206 036.00 | 206 036.00 | 206 036.00 | |
VQ Other Taxes, Duties, and Similar Debts | 52 830.00 | 52 830.00 | 52 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 355 174.00 | 354 744.00 | 430.00 | 355 174.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 258 866.00 | 258 866.00 | 258 866.00 | |
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