Grow your business safely with ELHO FRUITS
All the information you need about ELHO FRUITS to develop and secure your business in France
E
HOME >
CORPORATES
>
ELHO FRUITS >
BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : ELHO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | ELHO FRUITS |
| Siren | 518840020 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/002400 |
| Management number | 2009B01245 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 326.00 | 3 780.00 | 6 546.00 | 10 326.00 |
AR Technical installations, industrial equipment and tools | 2 542.00 | 847.00 | 1 695.00 | 2 542.00 |
AT Other tangible assets | 60 489.00 | 38 372.00 | 22 117.00 | 60 489.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 73 787.00 | 42 999.00 | 30 788.00 | 73 787.00 |
BT Goods | 22 079.00 | 22 079.00 | 22 079.00 | |
BX Customers and related accounts | 185 317.00 | 11 109.00 | 174 208.00 | 185 317.00 |
BZ Other receivables | 159 610.00 | 159 610.00 | 159 610.00 | |
CF Cash and cash equivalents | 159 199.00 | 159 199.00 | 159 199.00 | |
CH Prepaid expenses | 7 263.00 | 7 263.00 | 7 263.00 | |
CJ TOTAL (II) | 533 468.00 | 11 109.00 | 522 358.00 | 533 468.00 |
CO Grand total (0 to V) | 607 254.00 | 54 108.00 | 553 146.00 | 607 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 139 271.00 | 166 868.00 | 139 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 973.00 | 2 403.00 | 44 973.00 | |
DL TOTAL (I) | 195 244.00 | 180 272.00 | 195 244.00 | |
DX Trade payables and related accounts | 302 965.00 | 206 036.00 | 302 965.00 | |
DY Tax and social security liabilities | 54 936.00 | 52 830.00 | 54 936.00 | |
EC TOTAL (IV) | 357 902.00 | 258 866.00 | 357 902.00 | |
EE Grand total (I to V) | 553 146.00 | 439 137.00 | 553 146.00 | |
EG Accrued income and payables due within one year | 357 902.00 | 258 866.00 | 357 902.00 | |
| 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 | 302 965.00 | 302 965.00 | 302 965.00 | |
8D Social Security and Other Social Organizations | 54 936.00 | 54 936.00 | 54 936.00 | |
UT Other financial assets | 430.00 | 430.00 | 430.00 | |
VS Prepaid expenses | 352 190.00 | 352 190.00 | 352 190.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 352 620.00 | 352 190.00 | 430.00 | 352 620.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 357 901.00 | 357 901.00 | 357 901.00 | |
all companies in France
Complete and comprehensive database.
