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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SEYNEFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-14 | Partially confidential | 2017-09-30 | Complete |
| Name | SEYNEFRUITS |
| Siren | 533052254 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/008726 |
| Management number | 2012B00378 |
| 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 | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 190 827.00 | 163 728.00 | 27 098.00 | 190 827.00 |
AR Technical installations, industrial equipment and tools | 17 204.00 | 7 137.00 | 10 067.00 | 17 204.00 |
AT Other tangible assets | 160 602.00 | 76 303.00 | 84 299.00 | 160 602.00 |
BH Other financial assets | 16 472.00 | 16 472.00 | 16 472.00 | |
BJ TOTAL (I) | 385 104.00 | 247 168.00 | 137 936.00 | 385 104.00 |
BL Raw materials, supplies | 1 240.00 | 1 240.00 | 1 240.00 | |
BT Goods | 33 961.00 | 33 961.00 | 33 961.00 | |
BX Customers and related accounts | 102.00 | 102.00 | 102.00 | |
BZ Other receivables | 1 235 424.00 | 1 235 424.00 | 1 235 424.00 | |
CF Cash and cash equivalents | 178 347.00 | 178 347.00 | 178 347.00 | |
CH Prepaid expenses | 4 134.00 | 4 134.00 | 4 134.00 | |
CJ TOTAL (II) | 1 453 207.00 | 1 453 207.00 | 1 453 207.00 | |
CO Grand total (0 to V) | 1 838 311.00 | 247 168.00 | 1 591 143.00 | 1 838 311.00 |
| 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) | 1 004 330.00 | 879 938.00 | 1 004 330.00 | |
DL TOTAL (I) | 1 012 330.00 | 887 938.00 | 1 012 330.00 | |
DX Trade payables and related accounts | 436 690.00 | 566 162.00 | 436 690.00 | |
DY Tax and social security liabilities | 95 563.00 | 76 958.00 | 95 563.00 | |
DZ Fixed asset liabilities and related accounts | 45 864.00 | 5 143.00 | 45 864.00 | |
EA Other liabilities | 697.00 | 697.00 | 697.00 | |
EC TOTAL (IV) | 578 813.00 | 648 959.00 | 578 813.00 | |
EE Grand total (I to V) | 1 591 143.00 | 1 536 897.00 | 1 591 143.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 204 331.00 | 43 362.00 | 525.00 | 204 331.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 204 331.00 | 43 362.00 | 525.00 | 204 331.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 16 472.00 | 16 472.00 | 16 472.00 | |
VS Prepaid expenses | 1 239 659.00 | 1 239 659.00 | 1 239 659.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 256 131.00 | 1 239 659.00 | 16 472.00 | 1 256 131.00 |
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