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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ESPACE MIDI FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ESPACE MIDI FRUITS |
| Siren | 411372766 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014525 |
| Management number | 1997B00558 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
014 Intangible Assets - Other | 2 095.00 | 2 095.00 | 2 095.00 | |
028 Tangible Assets | 379 651.00 | 205 017.00 | 174 634.00 | 379 651.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 442 740.00 | 207 112.00 | 235 628.00 | 442 740.00 |
050 Raw materials, supplies, in progress | 19 764.00 | 19 764.00 | 19 764.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 34 056.00 | 2 870.00 | 31 185.00 | 34 056.00 |
072 Receivables – Other | 29 976.00 | 29 976.00 | 29 976.00 | |
084 Cash | 128 246.00 | 128 246.00 | 128 246.00 | |
088 Cash | 2 506.00 | 2 506.00 | 2 506.00 | |
092 Prepaid expenses | 5 705.00 | 5 705.00 | 5 705.00 | |
096 Total Current Assets + Prepaid Expenses | 220 254.00 | 2 870.00 | 217 383.00 | 220 254.00 |
110 Total Assets | 662 995.00 | 209 982.00 | 453 012.00 | 662 995.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 86 129.00 | |||
136 Profit for the Year | 53 003.00 | |||
142 Total Equity - Total I | 156 733.00 | |||
156 Loans and similar debts | 88 099.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 110 909.00 | |||
172 Other debts | 97 269.00 | |||
176 Total debts | 296 278.00 | |||
180 Liabilities Total | 453 012.00 | |||
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