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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CITRUS SINENSIS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | CITRUS SINENSIS DIFFUSION |
| Siren | 824971352 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007776 |
| Management number | 2017B00086 |
| Activity code | 4622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 834.00 | 237.00 | 1 071.00 |
028 Tangible Assets | 5 279.00 | 1 188.00 | 4 091.00 | 5 279.00 |
044 Total Fixed Assets | 6 350.00 | 2 022.00 | 4 328.00 | 6 350.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 38 223.00 | 38 223.00 | 38 223.00 | |
072 Receivables – Other | 4 461.00 | 4 461.00 | 4 461.00 | |
084 Cash | 60 500.00 | 60 500.00 | 60 500.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 103 395.00 | 103 395.00 | 103 395.00 | |
110 Total Assets | 109 745.00 | 2 022.00 | 107 723.00 | 109 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 298.00 | |||
136 Profit for the Year | 35 656.00 | |||
142 Total Equity - Total I | 82 954.00 | |||
164 Advances and down payments received on current orders | 909.00 | |||
166 Suppliers and related accounts | 11 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 698.00 | |||
172 Other debts | 12 174.00 | |||
176 Total debts | 24 769.00 | |||
180 Liabilities Total | 107 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 697.00 | 1 697.00 | ||
490 Total Fixed Assets (Gross Value) | 3 153.00 | 3 153.00 | ||
492 Total Fixed Assets (Increases) | 3 697.00 | 3 697.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 108.00 | 108.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -108.00 | -108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 688.00 | 19 688.00 | ||
378 Amount of deductible VAT on goods and services | 7 409.00 | 7 409.00 | ||
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