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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : FRUITHIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2016-09-30 | Complete |
| Name | FRUITHIERS |
| Siren | 394791925 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 9072 |
| Management number | 1994B70040 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 005.00 | 75 005.00 | 75 005.00 | |
AP Buildings | 3 872.00 | 2 261.00 | 1 611.00 | 3 872.00 |
AR Technical installations, industrial equipment and tools | 21 311.00 | 7 197.00 | 14 114.00 | 21 311.00 |
AT Other tangible assets | 84 566.00 | 40 126.00 | 44 441.00 | 84 566.00 |
AV Fixed assets in progress | 41 145.00 | 41 145.00 | 41 145.00 | |
BJ TOTAL (I) | 225 899.00 | 49 583.00 | 176 316.00 | 225 899.00 |
BL Raw materials, supplies | 1 690.00 | 1 690.00 | 1 690.00 | |
BT Goods | 14 384.00 | 14 384.00 | 14 384.00 | |
BZ Other receivables | 38 877.00 | 38 877.00 | 38 877.00 | |
CF Cash and cash equivalents | 32 145.00 | 32 145.00 | 32 145.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 88 399.00 | 88 399.00 | 88 399.00 | |
CO Grand total (0 to V) | 314 298.00 | 49 583.00 | 264 715.00 | 314 298.00 |
| 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) | 43 129.00 | 41 565.00 | 43 129.00 | |
DL TOTAL (I) | 51 129.00 | 49 565.00 | 51 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 026.00 | 22 026.00 | ||
DX Trade payables and related accounts | 150 647.00 | 160 461.00 | 150 647.00 | |
DY Tax and social security liabilities | 40 914.00 | 43 725.00 | 40 914.00 | |
DZ Fixed asset liabilities and related accounts | 21 893.00 | |||
EC TOTAL (IV) | 213 586.00 | 226 079.00 | 213 586.00 | |
EE Grand total (I to V) | 264 715.00 | 275 644.00 | 264 715.00 | |
EG Accrued income and payables due within one year | 213 586.00 | 226 079.00 | 213 586.00 | |
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