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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : OYO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| Name | OYO FRUITS |
| Siren | 413030354 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 9668 |
| Management number | 1997B00432 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 257 238.00 | 205 412.00 | 51 826.00 | 257 238.00 |
AR Technical installations, industrial equipment and tools | 23 675.00 | 7 498.00 | 16 177.00 | 23 675.00 |
AT Other tangible assets | 242 524.00 | 166 959.00 | 75 565.00 | 242 524.00 |
BJ TOTAL (I) | 569 171.00 | 379 869.00 | 189 302.00 | 569 171.00 |
BL Raw materials, supplies | 3 106.00 | 3 106.00 | 3 106.00 | |
BT Goods | 17 183.00 | 17 183.00 | 17 183.00 | |
BZ Other receivables | 141 251.00 | 141 251.00 | 141 251.00 | |
CF Cash and cash equivalents | 53 972.00 | 53 972.00 | 53 972.00 | |
CH Prepaid expenses | 21 530.00 | 21 530.00 | 21 530.00 | |
CJ TOTAL (II) | 237 044.00 | 237 044.00 | 237 044.00 | |
CO Grand total (0 to V) | 806 215.00 | 379 869.00 | 426 346.00 | 806 215.00 |
| 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) | 96 528.00 | 55 384.00 | 96 528.00 | |
DL TOTAL (I) | 104 528.00 | 63 384.00 | 104 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 480.00 | |||
DX Trade payables and related accounts | 254 104.00 | 325 979.00 | 254 104.00 | |
DY Tax and social security liabilities | 47 163.00 | 45 650.00 | 47 163.00 | |
DZ Fixed asset liabilities and related accounts | 5 036.00 | 5 036.00 | ||
EA Other liabilities | 15 513.00 | 15 513.00 | ||
EC TOTAL (IV) | 321 818.00 | 372 108.00 | 321 818.00 | |
EE Grand total (I to V) | 426 346.00 | 435 492.00 | 426 346.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 370 948.00 | 68 449.00 | 59 529.00 | 370 948.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 370 948.00 | 68 449.00 | 59 529.00 | 370 948.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 254 104.00 | 254 104.00 | 254 104.00 | |
8D Social Security and Other Social Organizations | 47 163.00 | 47 163.00 | 47 163.00 | |
8J Fixed Asset Liabilities and Related Accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 513.00 | 15 513.00 | 15 513.00 | |
VS Prepaid expenses | 162 782.00 | 162 782.00 | 162 782.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 782.00 | 162 782.00 | 162 782.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 321 818.00 | 321 818.00 | 321 818.00 | |
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