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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : FIRMFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2018-02-13 | Public | 2016-09-30 | Complete |
| Name | FIRMFRUITS |
| Siren | 533058475 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/009795 |
| Management number | 2012B01504 |
| 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 | 42700 FIRMINY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 51 956.00 | 41 955.00 | 10 001.00 | 51 956.00 |
AR Technical installations, industrial equipment and tools | 15 066.00 | 5 307.00 | 9 759.00 | 15 066.00 |
AT Other tangible assets | 257 131.00 | 188 342.00 | 68 789.00 | 257 131.00 |
BJ TOTAL (I) | 324 153.00 | 235 604.00 | 88 549.00 | 324 153.00 |
BL Raw materials, supplies | 1 177.00 | 1 177.00 | 1 177.00 | |
BT Goods | 23 816.00 | 23 816.00 | 23 816.00 | |
BX Customers and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
BZ Other receivables | 230 806.00 | 230 806.00 | 230 806.00 | |
CF Cash and cash equivalents | 70 838.00 | 70 838.00 | 70 838.00 | |
CH Prepaid expenses | 21 676.00 | 21 676.00 | 21 676.00 | |
CJ TOTAL (II) | 350 824.00 | 350 824.00 | 350 824.00 | |
CO Grand total (0 to V) | 674 977.00 | 235 604.00 | 439 372.00 | 674 977.00 |
| 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 | -32 859.00 | -63 422.00 | -32 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 595.00 | 30 563.00 | 142 595.00 | |
DL TOTAL (I) | 117 736.00 | -24 859.00 | 117 736.00 | |
DX Trade payables and related accounts | 258 433.00 | 314 488.00 | 258 433.00 | |
DY Tax and social security liabilities | 59 917.00 | 58 906.00 | 59 917.00 | |
DZ Fixed asset liabilities and related accounts | 778.00 | 2 851.00 | 778.00 | |
EA Other liabilities | 2 510.00 | 2 510.00 | 2 510.00 | |
EC TOTAL (IV) | 321 636.00 | 378 754.00 | 321 636.00 | |
EE Grand total (I to V) | 439 372.00 | 353 895.00 | 439 372.00 | |
EG Accrued income and payables due within one year | 321 636.00 | 378 754.00 | 321 636.00 | |
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