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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : FRUITS SEC ET SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | FRUITS SEC ET SAVEURS |
| Siren | 799110739 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006088 |
| Management number | 2013B01517 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42210 BELLEGARDE EN FOREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 883 844.00 | 22 615.00 | 861 229.00 | 883 844.00 |
BZ Other receivables | 879.00 | 879.00 | 879.00 | |
CF Cash and cash equivalents | 143 228.00 | 143 228.00 | 143 228.00 | |
CJ TOTAL (II) | 1 027 951.00 | 22 615.00 | 1 005 336.00 | 1 027 951.00 |
CO Grand total (0 to V) | 1 027 951.00 | 22 615.00 | 1 005 336.00 | 1 027 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 196 652.00 | 183 602.00 | 196 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 158.00 | 13 050.00 | 69 158.00 | |
DL TOTAL (I) | 320 810.00 | 251 652.00 | 320 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 498.00 | 383.00 | 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 752.00 | 20 129.00 | 23 752.00 | |
DX Trade payables and related accounts | 579 975.00 | 389 346.00 | 579 975.00 | |
DY Tax and social security liabilities | 35 616.00 | 3 562.00 | 35 616.00 | |
EA Other liabilities | 44 685.00 | 26 227.00 | 44 685.00 | |
EC TOTAL (IV) | 684 526.00 | 439 648.00 | 684 526.00 | |
EE Grand total (I to V) | 1 005 336.00 | 691 299.00 | 1 005 336.00 | |
EG Accrued income and payables due within one year | 684 526.00 | 439 648.00 | 684 526.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 498.00 | 383.00 | 498.00 | |
EI Including equity loans | 23 752.00 | 23 752.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 22 615.00 | 22 615.00 | ||
7B Total provisions for depreciation | 22 615.00 | 22 615.00 | ||
7C Grand total | 22 615.00 | 22 615.00 | ||
| 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 | 579 975.00 | 579 975.00 | 579 975.00 | |
8D Social Security and Other Social Organizations | 1 544.00 | 1 544.00 | 1 544.00 | |
8E Income Taxes | 19 215.00 | 19 215.00 | 19 215.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 44 685.00 | 44 685.00 | 44 685.00 | |
UX Other trade receivables | 858 297.00 | 858 297.00 | ||
VA Doubtful or disputed receivables | 25 547.00 | 25 547.00 | ||
VB VAT | 879.00 | 879.00 | ||
VG Loans with a maturity of up to one year at origin | 498.00 | 498.00 | 498.00 | |
VI Group and Associates | 23 752.00 | 23 752.00 | 23 752.00 | |
VQ Other Taxes, Duties, and Similar Debts | 635.00 | 635.00 | 635.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 884 724.00 | 884 724.00 | 884 724.00 | |
VW VAT | 14 222.00 | 14 222.00 | 14 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 684 526.00 | 684 526.00 | 684 526.00 | |
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