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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : FERNEYFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | 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 | FERNEYFRUITS |
| Siren | 751380536 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 9327 |
| Management number | 2016B01095 |
| 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 | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 60 363.00 | 18 157.00 | 42 206.00 | 60 363.00 |
AR Technical installations, industrial equipment and tools | 24 423.00 | 16 538.00 | 7 886.00 | 24 423.00 |
AT Other tangible assets | 330 008.00 | 100 301.00 | 229 707.00 | 330 008.00 |
AV Fixed assets in progress | 22 135.00 | 22 135.00 | 22 135.00 | |
BJ TOTAL (I) | 436 929.00 | 134 995.00 | 301 934.00 | 436 929.00 |
BL Raw materials, supplies | 5 003.00 | 5 003.00 | 5 003.00 | |
BT Goods | 37 018.00 | 37 018.00 | 37 018.00 | |
BZ Other receivables | 1 832 230.00 | 1 832 230.00 | 1 832 230.00 | |
CF Cash and cash equivalents | 184 178.00 | 184 178.00 | 184 178.00 | |
CH Prepaid expenses | 9 373.00 | 9 373.00 | 9 373.00 | |
CJ TOTAL (II) | 2 067 803.00 | 2 067 803.00 | 2 067 803.00 | |
CO Grand total (0 to V) | 2 504 732.00 | 134 995.00 | 2 369 737.00 | 2 504 732.00 |
| 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) | 1 564 623.00 | 1 626 831.00 | 1 564 623.00 | |
DL TOTAL (I) | 1 572 623.00 | 1 634 831.00 | 1 572 623.00 | |
DX Trade payables and related accounts | 597 274.00 | 866 240.00 | 597 274.00 | |
DY Tax and social security liabilities | 127 560.00 | 133 136.00 | 127 560.00 | |
DZ Fixed asset liabilities and related accounts | 72 280.00 | 4 800.00 | 72 280.00 | |
EC TOTAL (IV) | 797 114.00 | 1 004 177.00 | 797 114.00 | |
EE Grand total (I to V) | 2 369 737.00 | 2 639 007.00 | 2 369 737.00 | |
EG Accrued income and payables due within one year | 797 114.00 | 1 004 177.00 | 797 114.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 16.00 | 16.00 | ||
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