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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FRUIPRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-28 | Partially confidential | 2018-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-05 | Public | 2016-09-30 | Complete |
| Name | FRUIPRI |
| Siren | 339372989 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/006150 |
| Management number | 1986B00538 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 185 494.00 | 172 401.00 | 13 093.00 | 185 494.00 |
AR Technical installations, industrial equipment and tools | 27 683.00 | 12 715.00 | 14 968.00 | 27 683.00 |
AT Other tangible assets | 480 456.00 | 393 191.00 | 87 265.00 | 480 456.00 |
AV Fixed assets in progress | 13 298.00 | 13 298.00 | 13 298.00 | |
BJ TOTAL (I) | 706 930.00 | 578 307.00 | 128 623.00 | 706 930.00 |
BL Raw materials, supplies | 2 275.00 | 2 275.00 | 2 275.00 | |
BT Goods | 33 306.00 | 33 306.00 | 33 306.00 | |
BZ Other receivables | 882 994.00 | 882 994.00 | 882 994.00 | |
CF Cash and cash equivalents | 68 776.00 | 68 776.00 | 68 776.00 | |
CH Prepaid expenses | 13 321.00 | 13 321.00 | 13 321.00 | |
CJ TOTAL (II) | 1 000 672.00 | 1 000 672.00 | 1 000 672.00 | |
CO Grand total (0 to V) | 1 707 602.00 | 578 307.00 | 1 129 295.00 | 1 707 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 740.00 | 45 740.00 | 45 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 632 811.00 | 420 674.00 | 632 811.00 | |
DL TOTAL (I) | 678 551.00 | 466 414.00 | 678 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 425.00 | |||
DX Trade payables and related accounts | 326 595.00 | 290 653.00 | 326 595.00 | |
DY Tax and social security liabilities | 91 325.00 | 87 746.00 | 91 325.00 | |
DZ Fixed asset liabilities and related accounts | 32 824.00 | 41 908.00 | 32 824.00 | |
EC TOTAL (IV) | 450 744.00 | 420 732.00 | 450 744.00 | |
EE Grand total (I to V) | 1 129 295.00 | 887 145.00 | 1 129 295.00 | |
EG Accrued income and payables due within one year | 450 744.00 | 420 732.00 | 450 744.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 425.00 | |||
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