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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DIJON FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-21 | Partially confidential | 2018-09-30 | Complete |
| Name | DIJON FRUITS |
| Siren | 419300694 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 8892 |
| Management number | 1998B00306 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21160 Marsannay-la-Côte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 614.00 | 18 614.00 | 18 614.00 | |
AP Buildings | 342 410.00 | 340 840.00 | 1 570.00 | 342 410.00 |
AR Technical installations, industrial equipment and tools | 22 210.00 | 9 960.00 | 12 250.00 | 22 210.00 |
AT Other tangible assets | 291 606.00 | 240 062.00 | 51 544.00 | 291 606.00 |
BJ TOTAL (I) | 674 840.00 | 590 862.00 | 83 978.00 | 674 840.00 |
BL Raw materials, supplies | 2 046.00 | 2 046.00 | 2 046.00 | |
BT Goods | 19 237.00 | 19 237.00 | 19 237.00 | |
BX Customers and related accounts | 264.00 | 264.00 | 264.00 | |
BZ Other receivables | 403 531.00 | 403 531.00 | 403 531.00 | |
CF Cash and cash equivalents | 55 297.00 | 55 297.00 | 55 297.00 | |
CH Prepaid expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
CJ TOTAL (II) | 485 572.00 | 485 572.00 | 485 572.00 | |
CO Grand total (0 to V) | 1 160 413.00 | 590 862.00 | 569 551.00 | 1 160 413.00 |
CR Shares due in more than one year | 436.00 | 436.00 | ||
| 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) | 261 564.00 | 285 709.00 | 261 564.00 | |
DL TOTAL (I) | 269 564.00 | 293 709.00 | 269 564.00 | |
DX Trade payables and related accounts | 232 263.00 | 369 510.00 | 232 263.00 | |
DY Tax and social security liabilities | 67 724.00 | 60 545.00 | 67 724.00 | |
EC TOTAL (IV) | 299 986.00 | 430 056.00 | 299 986.00 | |
EE Grand total (I to V) | 569 551.00 | 723 765.00 | 569 551.00 | |
EG Accrued income and payables due within one year | 299 986.00 | 430 056.00 | 299 986.00 | |
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