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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES SCHOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| Name | FRUITS ET LEGUMES SCHOTT |
| Siren | 808927511 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18611 |
| Management number | 2015B00149 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 WEITBRUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AR Technical installations, industrial equipment and tools | 400.00 | 320.00 | 80.00 | 400.00 |
AT Other tangible assets | 90 296.00 | 51 956.00 | 38 340.00 | 90 296.00 |
BJ TOTAL (I) | 195 696.00 | 52 276.00 | 143 420.00 | 195 696.00 |
BT Goods | 6 323.00 | 6 323.00 | 6 323.00 | |
BX Customers and related accounts | 203 082.00 | 19 642.00 | 183 440.00 | 203 082.00 |
BZ Other receivables | 5 537.00 | 5 537.00 | 5 537.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 40 513.00 | 40 513.00 | 40 513.00 | |
CJ TOTAL (II) | 255 455.00 | 19 642.00 | 235 813.00 | 255 455.00 |
CO Grand total (0 to V) | 451 151.00 | 71 918.00 | 379 234.00 | 451 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 63 831.00 | 32 621.00 | 63 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 861.00 | 31 210.00 | 51 861.00 | |
DL TOTAL (I) | 132 192.00 | 80 331.00 | 132 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 377.00 | 107 597.00 | 113 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 484.00 | 8 484.00 | 8 484.00 | |
DX Trade payables and related accounts | 85 901.00 | 86 697.00 | 85 901.00 | |
DY Tax and social security liabilities | 38 077.00 | 41 148.00 | 38 077.00 | |
EA Other liabilities | 1 203.00 | 68.00 | 1 203.00 | |
EC TOTAL (IV) | 247 042.00 | 243 993.00 | 247 042.00 | |
EE Grand total (I to V) | 379 234.00 | 324 325.00 | 379 234.00 | |
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