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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES SIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FRUITS ET LEGUMES SIDER |
| Siren | 531331072 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9896 |
| Management number | 2011B02632 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 20 768.00 | 18 539.00 | 2 229.00 | 20 768.00 |
044 Total Fixed Assets | 100 768.00 | 18 539.00 | 82 229.00 | 100 768.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
060 Merchandise inventory | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 4 903.00 | 4 903.00 | 4 903.00 | |
080 Sellable securities | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 67 684.00 | 67 684.00 | 67 684.00 | |
096 Total Current Assets + Prepaid Expenses | 77 075.00 | 77 075.00 | 77 075.00 | |
110 Total Assets | 177 843.00 | 18 539.00 | 159 304.00 | 177 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 130 038.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 139 934.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 13 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 6 140.00 | |||
176 Total debts | 19 370.00 | |||
180 Liabilities Total | 159 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 768.00 | 100 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 143.00 | 15 143.00 | ||
378 Amount of deductible VAT on goods and services | 13 327.00 | 13 327.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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