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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : LA FRUITIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | LA FRUITIERE |
| Siren | 070802368 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14324 |
| Management number | 1970B00236 |
| Activity code | 8710A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 41 998.00 | 18 395.00 | 23 603.00 | 41 998.00 |
AT Other tangible assets | 323 640.00 | 254 479.00 | 69 161.00 | 323 640.00 |
BJ TOTAL (I) | 539 430.00 | 272 874.00 | 266 555.00 | 539 430.00 |
BL Raw materials, supplies | 613.00 | 613.00 | 613.00 | |
BX Customers and related accounts | 48 207.00 | 48 207.00 | 48 207.00 | |
BZ Other receivables | 74 892.00 | 74 892.00 | 74 892.00 | |
CD Marketable securities | 1 900 959.00 | 1 900 959.00 | 1 900 959.00 | |
CF Cash and cash equivalents | 449 131.00 | 449 131.00 | 449 131.00 | |
CH Prepaid expenses | 12 577.00 | 12 577.00 | 12 577.00 | |
CJ TOTAL (II) | 2 486 379.00 | 2 486 379.00 | 2 486 379.00 | |
CO Grand total (0 to V) | 3 025 809.00 | 272 874.00 | 2 752 934.00 | 3 025 809.00 |
CU Other investments | 173 792.00 | 173 792.00 | 173 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 629 553.00 | 516 444.00 | 629 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 508.00 | 113 109.00 | 43 508.00 | |
DL TOTAL (I) | 783 061.00 | 739 553.00 | 783 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 668.00 | 39 109.00 | 22 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 766 125.00 | 1 620 811.00 | 1 766 125.00 | |
DX Trade payables and related accounts | 9 354.00 | 20 950.00 | 9 354.00 | |
DY Tax and social security liabilities | 167 344.00 | 129 539.00 | 167 344.00 | |
EA Other liabilities | 4 383.00 | 3 171.00 | 4 383.00 | |
EC TOTAL (IV) | 1 969 874.00 | 1 813 579.00 | 1 969 874.00 | |
EE Grand total (I to V) | 2 752 934.00 | 2 553 132.00 | 2 752 934.00 | |
EG Accrued income and payables due within one year | 1 964 254.00 | 170 456.00 | 1 964 254.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 356.00 | 353.00 | 356.00 | |
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