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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : FRUITI ROYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | FRUITI ROYAN |
| Siren | 538416843 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1212 |
| Management number | 2011B00612 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 167.00 | 152.00 | 15.00 | 167.00 |
AH Goodwill | 127 188.00 | 127 188.00 | 127 188.00 | |
AR Technical installations, industrial equipment and tools | 165 524.00 | 63 816.00 | 101 708.00 | 165 524.00 |
AT Other tangible assets | 234 883.00 | 97 741.00 | 137 143.00 | 234 883.00 |
BH Other financial assets | 1 770.00 | 1 770.00 | 1 770.00 | |
BJ TOTAL (I) | 529 692.00 | 161 709.00 | 367 983.00 | 529 692.00 |
BL Raw materials, supplies | 1 350.00 | 1 350.00 | 1 350.00 | |
BT Goods | 21 536.00 | 21 536.00 | 21 536.00 | |
BX Customers and related accounts | 14 689.00 | 14 689.00 | 14 689.00 | |
BZ Other receivables | 63 348.00 | 63 348.00 | 63 348.00 | |
CF Cash and cash equivalents | 92 017.00 | 92 017.00 | 92 017.00 | |
CH Prepaid expenses | 4 749.00 | 4 749.00 | 4 749.00 | |
CJ TOTAL (II) | 197 689.00 | 197 689.00 | 197 689.00 | |
CO Grand total (0 to V) | 727 381.00 | 161 709.00 | 565 672.00 | 727 381.00 |
CU Other investments | 159.00 | 159.00 | 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 111 261.00 | 109 226.00 | 111 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 155.00 | 2 035.00 | 9 155.00 | |
DL TOTAL (I) | 324 416.00 | 315 261.00 | 324 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 076.00 | 70 260.00 | 185 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 864.00 | 1 864.00 | ||
DX Trade payables and related accounts | 26 591.00 | 48 166.00 | 26 591.00 | |
DY Tax and social security liabilities | 27 724.00 | 38 947.00 | 27 724.00 | |
EC TOTAL (IV) | 241 255.00 | 157 373.00 | 241 255.00 | |
EE Grand total (I to V) | 565 672.00 | 472 634.00 | 565 672.00 | |
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