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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SEYNEFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-14 | Partially confidential | 2017-09-30 | Complete |
| Name | SEYNEFRUITS |
| Siren | 533052254 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/009665 |
| Management number | 2012B00378 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 183 265.00 | 139 118.00 | 44 148.00 | 183 265.00 |
AR Technical installations, industrial equipment and tools | 12 388.00 | 4 691.00 | 7 697.00 | 12 388.00 |
AT Other tangible assets | 107 818.00 | 60 522.00 | 47 296.00 | 107 818.00 |
BH Other financial assets | 16 472.00 | 16 472.00 | 16 472.00 | |
BJ TOTAL (I) | 319 943.00 | 204 331.00 | 115 612.00 | 319 943.00 |
BL Raw materials, supplies | 3 177.00 | 3 177.00 | 3 177.00 | |
BT Goods | 28 778.00 | 28 778.00 | 28 778.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 208 744.00 | 1 208 744.00 | 1 208 744.00 | |
CF Cash and cash equivalents | 175 412.00 | 175 412.00 | 175 412.00 | |
CH Prepaid expenses | 5 174.00 | 5 174.00 | 5 174.00 | |
CJ TOTAL (II) | 1 421 285.00 | 1 421 285.00 | 1 421 285.00 | |
CO Grand total (0 to V) | 1 741 228.00 | 204 331.00 | 1 536 897.00 | 1 741 228.00 |
| 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) | 879 938.00 | 760 218.00 | 879 938.00 | |
DL TOTAL (I) | 887 938.00 | 768 218.00 | 887 938.00 | |
DX Trade payables and related accounts | 566 162.00 | 717 630.00 | 566 162.00 | |
DY Tax and social security liabilities | 76 958.00 | 104 742.00 | 76 958.00 | |
DZ Fixed asset liabilities and related accounts | 5 143.00 | 2 027.00 | 5 143.00 | |
EA Other liabilities | 697.00 | 697.00 | 697.00 | |
EC TOTAL (IV) | 648 959.00 | 825 096.00 | 648 959.00 | |
EE Grand total (I to V) | 1 536 897.00 | 1 593 314.00 | 1 536 897.00 | |
| 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 | 566 162.00 | 566 162.00 | 566 162.00 | |
8J Fixed Asset Liabilities and Related Accounts | 5 143.00 | 5 143.00 | 5 143.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 697.00 | 697.00 | 697.00 | |
VQ Other Taxes, Duties, and Similar Debts | 76 958.00 | 76 958.00 | 76 958.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 230 390.00 | 1 213 918.00 | 16 472.00 | 1 230 390.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 648 959.00 | 648 959.00 | 648 959.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 13.00 | 13.00 | ||
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