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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : HYERES FRAICHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-09-30 | Complete |
| Name | HYERES FRAICHEUR |
| Siren | 812891950 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/010478 |
| Management number | 2017B01507 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 56 319.00 | 6 633.00 | 49 686.00 | 56 319.00 |
AR Technical installations, industrial equipment and tools | 28 778.00 | 6 072.00 | 22 705.00 | 28 778.00 |
AT Other tangible assets | 274 093.00 | 39 589.00 | 234 504.00 | 274 093.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 359 190.00 | 52 295.00 | 306 896.00 | 359 190.00 |
BL Raw materials, supplies | 8 397.00 | 8 397.00 | 8 397.00 | |
BT Goods | 25 893.00 | 25 893.00 | 25 893.00 | |
BZ Other receivables | 264 111.00 | 264 111.00 | 264 111.00 | |
CF Cash and cash equivalents | 113 172.00 | 113 172.00 | 113 172.00 | |
CH Prepaid expenses | 51 256.00 | 51 256.00 | 51 256.00 | |
CJ TOTAL (II) | 462 829.00 | 462 829.00 | 462 829.00 | |
CO Grand total (0 to V) | 822 020.00 | 52 295.00 | 769 725.00 | 822 020.00 |
CR Shares due in more than one year | 36 194.00 | 36 194.00 | ||
| 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 | |
DH Retained earnings | -132 928.00 | -284.00 | -132 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 690.00 | -132 644.00 | 45 690.00 | |
DL TOTAL (I) | -79 239.00 | -124 928.00 | -79 239.00 | |
DX Trade payables and related accounts | 379 712.00 | 379 712.00 | ||
DY Tax and social security liabilities | 64 010.00 | 394.00 | 64 010.00 | |
DZ Fixed asset liabilities and related accounts | 37 190.00 | 69 461.00 | 37 190.00 | |
EA Other liabilities | 368 051.00 | 488 925.00 | 368 051.00 | |
EC TOTAL (IV) | 848 964.00 | 558 780.00 | 848 964.00 | |
EE Grand total (I to V) | 769 725.00 | 433 852.00 | 769 725.00 | |
EG Accrued income and payables due within one year | 848 964.00 | 558 780.00 | 848 964.00 | |
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