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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : FRUITHIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2016-09-30 | Complete |
| Name | FRUITHIERS |
| Siren | 394791925 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 5151 |
| Management number | 1994B70040 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 005.00 | 75 005.00 | 75 005.00 | |
AP Buildings | 3 872.00 | 1 501.00 | 2 371.00 | 3 872.00 |
AR Technical installations, industrial equipment and tools | 21 311.00 | 601.00 | 20 710.00 | 21 311.00 |
AT Other tangible assets | 66 844.00 | 30 696.00 | 36 148.00 | 66 844.00 |
AV Fixed assets in progress | 41 145.00 | 41 145.00 | 41 145.00 | |
BJ TOTAL (I) | 208 176.00 | 32 797.00 | 175 379.00 | 208 176.00 |
BL Raw materials, supplies | 1 660.00 | 1 660.00 | 1 660.00 | |
BT Goods | 12 994.00 | 12 994.00 | 12 994.00 | |
BZ Other receivables | 43 010.00 | 43 010.00 | 43 010.00 | |
CF Cash and cash equivalents | 41 485.00 | 41 485.00 | 41 485.00 | |
CH Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
CJ TOTAL (II) | 100 265.00 | 100 265.00 | 100 265.00 | |
CO Grand total (0 to V) | 308 441.00 | 32 797.00 | 275 644.00 | 308 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 565.00 | 146 257.00 | 41 565.00 | |
DL TOTAL (I) | 49 565.00 | 154 257.00 | 49 565.00 | |
DX Trade payables and related accounts | 160 461.00 | 238 794.00 | 160 461.00 | |
DY Tax and social security liabilities | 43 725.00 | 61 255.00 | 43 725.00 | |
DZ Fixed asset liabilities and related accounts | 21 893.00 | 34 730.00 | 21 893.00 | |
EC TOTAL (IV) | 226 079.00 | 334 780.00 | 226 079.00 | |
EE Grand total (I to V) | 275 644.00 | 489 036.00 | 275 644.00 | |
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