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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : FEUILLES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | FEUILLES DU SUD |
| Siren | 441410693 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 553 |
| Management number | 2006B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 13 164.00 | 13 164.00 | 13 164.00 | |
BJ TOTAL (I) | 1 662 854.00 | 135 582.00 | 1 527 272.00 | 1 662 854.00 |
BX Customers and related accounts | 22 308.00 | 22 308.00 | 22 308.00 | |
BZ Other receivables | 30 435.00 | 30 435.00 | 30 435.00 | |
CF Cash and cash equivalents | 251 391.00 | 251 391.00 | 251 391.00 | |
CH Prepaid expenses | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 305 037.00 | 305 037.00 | 305 037.00 | |
CO Grand total (0 to V) | 1 967 892.00 | 135 582.00 | 1 832 310.00 | 1 967 892.00 |
CP Shares due in less than one year | 13 164.00 | 13 164.00 | ||
CU Other investments | 1 649 689.00 | 135 582.00 | 1 514 107.00 | 1 649 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 000.00 | 93 000.00 | 93 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 355.00 | 8 355.00 | 8 355.00 | |
DD Legal reserve (1) | 9 300.00 | 9 300.00 | 9 300.00 | |
DG Other reserves | 917 561.00 | 816 870.00 | 917 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 487.00 | 100 690.00 | 89 487.00 | |
DL TOTAL (I) | 1 117 704.00 | 1 028 216.00 | 1 117 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 685 438.00 | 544 529.00 | 685 438.00 | |
DX Trade payables and related accounts | 34 875.00 | |||
DY Tax and social security liabilities | 21 715.00 | 28 609.00 | 21 715.00 | |
EA Other liabilities | 7 452.00 | 2 286.00 | 7 452.00 | |
EC TOTAL (IV) | 714 605.00 | 610 300.00 | 714 605.00 | |
EE Grand total (I to V) | 1 832 310.00 | 1 638 517.00 | 1 832 310.00 | |
EG Accrued income and payables due within one year | 714 605.00 | 647 209.00 | 714 605.00 | |
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