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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DON FRUITS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-01-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | DON FRUITS DISTRIBUTION |
| Siren | 494698608 |
| Closing | 2019-01-31 |
| Registry code | 0605 |
| Registration number | 10525 |
| Management number | 2016B00400 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 69.00 | 69.00 | 69.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 338.00 | |||
136 Profit for the Year | -832.00 | |||
142 Total Equity - Total I | -9 070.00 | |||
172 Other debts | 9 139.00 | |||
176 Total debts | 9 139.00 | |||
180 Liabilities Total | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 446.00 | 446.00 | ||
232 Total operating income excluding VAT | 446.00 | 446.00 | ||
242 Other external expenses | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 1 278.00 | 1 278.00 | ||
270 Operating profit | -832.00 | -832.00 | ||
310 Profit or loss | -832.00 | -832.00 | ||
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