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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SNC CHALONFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-09-30 | Complete |
| Name | SNC CHALONFRUITS |
| Siren | 399176387 |
| Closing | 2019-09-30 |
| Registry code | 7102 |
| Registration number | 4046 |
| Management number | 1994B00321 |
| 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 | 71880 CHATENOY-LE-ROYAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 582 809.00 | 84 587.00 | 498 222.00 | 582 809.00 |
AR Technical installations, industrial equipment and tools | 32 049.00 | 9 837.00 | 22 212.00 | 32 049.00 |
AT Other tangible assets | 287 176.00 | 70 214.00 | 216 962.00 | 287 176.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 902 034.00 | 164 638.00 | 737 396.00 | 902 034.00 |
BL Raw materials, supplies | 1 824.00 | 1 824.00 | 1 824.00 | |
BT Goods | 24 271.00 | 24 271.00 | 24 271.00 | |
BX Customers and related accounts | 228.00 | 228.00 | 228.00 | |
BZ Other receivables | 300 111.00 | 300 111.00 | 300 111.00 | |
CF Cash and cash equivalents | 76 711.00 | 76 711.00 | 76 711.00 | |
CH Prepaid expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
CJ TOTAL (II) | 405 558.00 | 405 558.00 | 405 558.00 | |
CO Grand total (0 to V) | 1 307 592.00 | 164 638.00 | 1 142 954.00 | 1 307 592.00 |
| 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) | 588 628.00 | 411 348.00 | 588 628.00 | |
DL TOTAL (I) | 596 628.00 | 419 348.00 | 596 628.00 | |
DX Trade payables and related accounts | 294 474.00 | 478 814.00 | 294 474.00 | |
DY Tax and social security liabilities | 77 341.00 | 73 485.00 | 77 341.00 | |
DZ Fixed asset liabilities and related accounts | 53 046.00 | 108 101.00 | 53 046.00 | |
EA Other liabilities | 121 465.00 | 229 914.00 | 121 465.00 | |
EC TOTAL (IV) | 546 325.00 | 890 315.00 | 546 325.00 | |
EE Grand total (I to V) | 1 142 954.00 | 1 309 662.00 | 1 142 954.00 | |
EG Accrued income and payables due within one year | 546 325.00 | 890 315.00 | 546 325.00 | |
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