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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FRUTIVORE DECINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2018-10-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-19 | Public | 2016-09-30 | Complete |
| Name | FRUTIVORE DECINES |
| Siren | 410537336 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/018058 |
| Management number | 1997B00161 |
| 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 | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 482 103.00 | 453 353.00 | 28 751.00 | 482 103.00 |
AR Technical installations, industrial equipment and tools | 22 482.00 | 10 453.00 | 12 029.00 | 22 482.00 |
AT Other tangible assets | 406 445.00 | 361 218.00 | 45 227.00 | 406 445.00 |
AV Fixed assets in progress | 3 636.00 | 3 636.00 | 3 636.00 | |
BJ TOTAL (I) | 914 666.00 | 825 024.00 | 89 642.00 | 914 666.00 |
BL Raw materials, supplies | 1 569.00 | 1 569.00 | 1 569.00 | |
BT Goods | 30 620.00 | 30 620.00 | 30 620.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 585 210.00 | 585 210.00 | 585 210.00 | |
CF Cash and cash equivalents | 56 110.00 | 56 110.00 | 56 110.00 | |
CH Prepaid expenses | 5 690.00 | 5 690.00 | 5 690.00 | |
CJ TOTAL (II) | 679 200.00 | 679 200.00 | 679 200.00 | |
CO Grand total (0 to V) | 1 593 866.00 | 825 024.00 | 768 842.00 | 1 593 866.00 |
CR Shares due in more than one year | 2 163.00 | 2 163.00 | ||
| 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) | 376 799.00 | 254 058.00 | 376 799.00 | |
DL TOTAL (I) | 384 799.00 | 262 058.00 | 384 799.00 | |
DX Trade payables and related accounts | 312 109.00 | 299 395.00 | 312 109.00 | |
DY Tax and social security liabilities | 67 012.00 | 45 668.00 | 67 012.00 | |
DZ Fixed asset liabilities and related accounts | 4 923.00 | 7 078.00 | 4 923.00 | |
EC TOTAL (IV) | 384 043.00 | 352 140.00 | 384 043.00 | |
EE Grand total (I to V) | 768 842.00 | 614 198.00 | 768 842.00 | |
EG Accrued income and payables due within one year | 384 043.00 | 352 140.00 | 384 043.00 | |
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