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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : FRUTT ISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | FRUTT ISOLA |
| Siren | 841563455 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3084 |
| Management number | 2018B00545 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 San-Nicolao |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 852 202.00 | 852 202.00 | 852 202.00 | |
BZ Other receivables | 14 538.00 | 14 538.00 | 14 538.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 34 016.00 | 34 016.00 | 34 016.00 | |
CH Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 970 756.00 | 970 756.00 | 970 756.00 | |
CO Grand total (0 to V) | 970 756.00 | 970 756.00 | 970 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 766.00 | 89 766.00 | ||
DL TOTAL (I) | 99 766.00 | 99 766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 557.00 | 3 557.00 | ||
DX Trade payables and related accounts | 824 903.00 | 824 903.00 | ||
DY Tax and social security liabilities | 42 530.00 | 42 530.00 | ||
EC TOTAL (IV) | 870 990.00 | 870 990.00 | ||
EE Grand total (I to V) | 970 756.00 | 970 756.00 | ||
| 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 | 824 903.00 | 824 903.00 | 824 903.00 | |
8D Social Security and Other Social Organizations | 42 530.00 | 42 530.00 | 42 530.00 | |
UX Other trade receivables | 852 202.00 | 852 202.00 | 852 202.00 | |
VI Group and Associates | 3 557.00 | 3 557.00 | 3 557.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 538.00 | 14 538.00 | 14 538.00 | |
VS Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 876 740.00 | 876 740.00 | 876 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 870 990.00 | 870 990.00 | 870 990.00 | |
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