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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CLERMONTFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-29 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-10 | Public | 2016-09-30 | Complete |
| Name | CLERMONTFRUITS |
| Siren | 398989434 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 8948 |
| Management number | 1994B00487 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 139 462.00 | 134 652.00 | 4 810.00 | 139 462.00 |
AR Technical installations, industrial equipment and tools | 20 706.00 | 9 512.00 | 11 194.00 | 20 706.00 |
AT Other tangible assets | 318 694.00 | 245 541.00 | 73 153.00 | 318 694.00 |
BJ TOTAL (I) | 481 911.00 | 389 705.00 | 92 206.00 | 481 911.00 |
BL Raw materials, supplies | 465.00 | 465.00 | 465.00 | |
BT Goods | 27 841.00 | 27 841.00 | 27 841.00 | |
BX Customers and related accounts | 624.00 | 624.00 | 624.00 | |
BZ Other receivables | 462 679.00 | 462 679.00 | 462 679.00 | |
CF Cash and cash equivalents | 71 670.00 | 71 670.00 | 71 670.00 | |
CH Prepaid expenses | 9 157.00 | 9 157.00 | 9 157.00 | |
CJ TOTAL (II) | 572 436.00 | 572 436.00 | 572 436.00 | |
CO Grand total (0 to V) | 1 054 347.00 | 389 705.00 | 664 642.00 | 1 054 347.00 |
CR Shares due in more than one year | 360.00 | 360.00 | ||
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 335 562.00 | 282 778.00 | 335 562.00 | |
DL TOTAL (I) | 343 562.00 | 290 778.00 | 343 562.00 | |
DX Trade payables and related accounts | 255 604.00 | 401 017.00 | 255 604.00 | |
DY Tax and social security liabilities | 64 053.00 | 62 670.00 | 64 053.00 | |
DZ Fixed asset liabilities and related accounts | 1 423.00 | 1 423.00 | ||
EC TOTAL (IV) | 321 080.00 | 463 688.00 | 321 080.00 | |
EE Grand total (I to V) | 664 642.00 | 754 466.00 | 664 642.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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