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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : PLAINE FRUITS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLAINE FRUITS SERVICES |
| Siren | 520263708 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003934 |
| Management number | 2010B00210 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962.00 | 962.00 | 962.00 | |
040 Financial Assets | 486.00 | 486.00 | 486.00 | |
044 Total Fixed Assets | 1 448.00 | 962.00 | 486.00 | 1 448.00 |
060 Merchandise inventory | 18 750.00 | 18 750.00 | 18 750.00 | |
068 Receivables – Trade and related accounts | 451 681.00 | 451 681.00 | 451 681.00 | |
072 Receivables – Other | 20 321.00 | 20 321.00 | 20 321.00 | |
084 Cash | 6 045.00 | 6 045.00 | 6 045.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 497 242.00 | 497 242.00 | 497 242.00 | |
110 Total Assets | 498 689.00 | 962.00 | 497 728.00 | 498 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 582.00 | |||
136 Profit for the Year | 17 313.00 | |||
142 Total Equity - Total I | 124 895.00 | |||
156 Loans and similar debts | 68 637.00 | |||
166 Suppliers and related accounts | 246 361.00 | |||
172 Other debts | 57 834.00 | |||
176 Total debts | 372 832.00 | |||
180 Liabilities Total | 497 728.00 | |||
195 Of which payables due in more than one year | 7 305.00 | |||
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