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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LES FRUITS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | LES FRUITS DU SUD |
| Siren | 497788398 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2099 |
| Management number | 2007B00159 |
| Activity code | 4631Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 CHATEAURENARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 765.00 | 765.00 | 765.00 | |
AP Buildings | 34 814.00 | 5 179.00 | 29 635.00 | 34 814.00 |
AR Technical installations, industrial equipment and tools | 43 845.00 | 23 968.00 | 19 877.00 | 43 845.00 |
AT Other tangible assets | 102 312.00 | 40 825.00 | 61 487.00 | 102 312.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 186 935.00 | 70 737.00 | 116 198.00 | 186 935.00 |
BT Goods | 10 109.00 | 10 109.00 | 10 109.00 | |
BX Customers and related accounts | 784 479.00 | 22 923.00 | 761 556.00 | 784 479.00 |
BZ Other receivables | 89 560.00 | 89 560.00 | 89 560.00 | |
CF Cash and cash equivalents | 439 813.00 | 439 813.00 | 439 813.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 1 324 081.00 | 22 923.00 | 1 301 158.00 | 1 324 081.00 |
CO Grand total (0 to V) | 1 511 016.00 | 93 660.00 | 1 417 356.00 | 1 511 016.00 |
CP Shares due in less than one year | 5 200.00 | 5 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 15 200.00 | 15 200.00 | 15 200.00 | |
DG Other reserves | 176 013.00 | 156 319.00 | 176 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 603.00 | 139 694.00 | 115 603.00 | |
DL TOTAL (I) | 458 816.00 | 463 213.00 | 458 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 759.00 | 12 820.00 | 11 759.00 | |
DX Trade payables and related accounts | 783 372.00 | 589 230.00 | 783 372.00 | |
DY Tax and social security liabilities | 159 019.00 | 170 100.00 | 159 019.00 | |
EA Other liabilities | 4 390.00 | 4 560.00 | 4 390.00 | |
EC TOTAL (IV) | 958 540.00 | 776 710.00 | 958 540.00 | |
EE Grand total (I to V) | 1 417 356.00 | 1 239 923.00 | 1 417 356.00 | |
EI Including equity loans | 11 759.00 | 11 759.00 | ||
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