Grow your business safely with ESPACE MIDI FRUITS
All the information you need about ESPACE MIDI FRUITS to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE MIDI FRUITS >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ESPACE MIDI FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ESPACE MIDI FRUITS |
| Siren | 411372766 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015125 |
| Management number | 1997B00558 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
014 Intangible Assets - Other | 2 095.00 | 2 095.00 | 2 095.00 | |
028 Tangible Assets | 383 954.00 | 218 856.00 | 165 098.00 | 383 954.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 447 044.00 | 220 951.00 | 226 092.00 | 447 044.00 |
060 Merchandise inventory | 32 442.00 | 32 442.00 | 32 442.00 | |
068 Receivables – Trade and related accounts | 37 840.00 | 2 823.00 | 35 017.00 | 37 840.00 |
072 Receivables – Other | 11 585.00 | 11 585.00 | 11 585.00 | |
084 Cash | 111 844.00 | 111 844.00 | 111 844.00 | |
088 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
092 Prepaid expenses | 6 048.00 | 6 048.00 | 6 048.00 | |
096 Total Current Assets + Prepaid Expenses | 202 234.00 | 2 823.00 | 199 411.00 | 202 234.00 |
110 Total Assets | 649 277.00 | 223 774.00 | 425 503.00 | 649 277.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 86 130.00 | |||
134 Retained Earnings | 53 004.00 | |||
136 Profit for the Year | 16 588.00 | |||
142 Total Equity - Total I | 173 321.00 | |||
156 Loans and similar debts | 62 908.00 | |||
166 Suppliers and related accounts | 104 181.00 | |||
172 Other debts | 85 093.00 | |||
176 Total debts | 252 182.00 | |||
180 Liabilities Total | 425 503.00 | |||
all companies in France
Complete and comprehensive database.
