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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : FRUTIVORE DECINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2018-10-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-19 | Public | 2016-09-30 | Complete |
| Name | FRUTIVORE DECINES |
| Siren | 410537336 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/033519 |
| Management number | 1997B00161 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 474 113.00 | 411 087.00 | 63 026.00 | 474 113.00 |
AR Technical installations, industrial equipment and tools | 18 897.00 | 5 914.00 | 12 983.00 | 18 897.00 |
AT Other tangible assets | 406 445.00 | 327 506.00 | 78 939.00 | 406 445.00 |
BJ TOTAL (I) | 899 455.00 | 744 507.00 | 154 948.00 | 899 455.00 |
BL Raw materials, supplies | 1 634.00 | 1 634.00 | 1 634.00 | |
BT Goods | 23 067.00 | 23 067.00 | 23 067.00 | |
BX Customers and related accounts | 442.00 | 442.00 | 442.00 | |
BZ Other receivables | 347 044.00 | 347 044.00 | 347 044.00 | |
CF Cash and cash equivalents | 78 245.00 | 78 245.00 | 78 245.00 | |
CH Prepaid expenses | 8 818.00 | 8 818.00 | 8 818.00 | |
CJ TOTAL (II) | 459 250.00 | 459 250.00 | 459 250.00 | |
CO Grand total (0 to V) | 1 358 705.00 | 744 507.00 | 614 198.00 | 1 358 705.00 |
CR Shares due in more than one year | 2 164.00 | 2 164.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -68 657.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 058.00 | 177 939.00 | 254 058.00 | |
DK Regulated provisions | 192.00 | |||
DL TOTAL (I) | 262 058.00 | 117 473.00 | 262 058.00 | |
DX Trade payables and related accounts | 299 395.00 | 440 915.00 | 299 395.00 | |
DY Tax and social security liabilities | 45 668.00 | 55 951.00 | 45 668.00 | |
DZ Fixed asset liabilities and related accounts | 7 078.00 | 6 635.00 | 7 078.00 | |
EC TOTAL (IV) | 352 140.00 | 503 500.00 | 352 140.00 | |
EE Grand total (I to V) | 614 198.00 | 620 973.00 | 614 198.00 | |
EG Accrued income and payables due within one year | 352 140.00 | 503 500.00 | 352 140.00 | |
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