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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : CHARRIN FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-05-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-05-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-22 | Partially confidential | 2017-05-31 | Complete |
| 2017-02-06 | Partially confidential | 2016-05-31 | Complete |
| Name | CHARRIN FRUITS |
| Siren | 347930166 |
| Closing | 2019-05-31 |
| Registry code | 6903 |
| Registration number | B2020/000466 |
| Management number | 1988B00187 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 108 265.00 | 338 980.00 | 1 769 285.00 | 2 108 265.00 |
AR Technical installations, industrial equipment and tools | 591 452.00 | 255 218.00 | 336 233.00 | 591 452.00 |
AT Other tangible assets | 338 986.00 | 310 152.00 | 28 833.00 | 338 986.00 |
BD Other fixed assets | 1 002.00 | 1 002.00 | 1 002.00 | |
BJ TOTAL (I) | 3 039 706.00 | 904 351.00 | 2 135 354.00 | 3 039 706.00 |
BL Raw materials, supplies | 5 583.00 | 5 583.00 | 5 583.00 | |
BT Goods | 36 217.00 | 36 217.00 | 36 217.00 | |
BX Customers and related accounts | 185 922.00 | 305.00 | 185 617.00 | 185 922.00 |
BZ Other receivables | 69 819.00 | 69 819.00 | 69 819.00 | |
CF Cash and cash equivalents | 201 340.00 | 201 340.00 | 201 340.00 | |
CH Prepaid expenses | 7 157.00 | 7 157.00 | 7 157.00 | |
CJ TOTAL (II) | 506 040.00 | 305.00 | 505 735.00 | 506 040.00 |
CO Grand total (0 to V) | 3 545 746.00 | 904 656.00 | 2 641 090.00 | 3 545 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 416.00 | 13 416.00 | 13 416.00 | |
DB Share, merger, contribution premiums, etc. | 114 742.00 | 114 742.00 | 114 742.00 | |
DD Legal reserve (1) | 1 752.00 | 1 753.00 | 1 752.00 | |
DG Other reserves | 450 029.00 | 396 649.00 | 450 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 628.00 | 53 381.00 | 34 628.00 | |
DJ Investment subsidies | 102 873.00 | 107 612.00 | 102 873.00 | |
DL TOTAL (I) | 717 443.00 | 687 553.00 | 717 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 658 520.00 | 1 474 230.00 | 1 658 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 799.00 | 233 786.00 | 240 799.00 | |
DX Trade payables and related accounts | 6 413.00 | 31 983.00 | 6 413.00 | |
DY Tax and social security liabilities | 16 618.00 | 44 196.00 | 16 618.00 | |
EA Other liabilities | 1 294.00 | 6 820.00 | 1 294.00 | |
EC TOTAL (IV) | 1 923 646.00 | 1 791 016.00 | 1 923 646.00 | |
EE Grand total (I to V) | 2 641 090.00 | 2 478 569.00 | 2 641 090.00 | |
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