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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AUX BONS FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | AUX BONS FRUITS ET LEGUMES |
| Siren | 449532100 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2470 |
| Management number | 2003B00216 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57720 VOLMUNSTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 952.00 | 1 952.00 | 1 952.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 032.00 | 1 952.00 | 80.00 | 2 032.00 |
068 Receivables – Trade and related accounts | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 6 552.00 | 6 552.00 | 6 552.00 | |
096 Total Current Assets + Prepaid Expenses | 8 257.00 | 8 257.00 | 8 257.00 | |
110 Total Assets | 10 289.00 | 1 952.00 | 8 337.00 | 10 289.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -41 057.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | -33 746.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 264.00 | |||
172 Other debts | 39 815.00 | |||
176 Total debts | 42 084.00 | |||
180 Liabilities Total | 8 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 032.00 | 2 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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