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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SARL EUROFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| Name | SARL EUROFRUIT |
| Siren | 387860158 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 1744 |
| Management number | 1992B00109 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 079.00 | 1 044.00 | 35.00 | 1 079.00 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 74 704.00 | 67 149.00 | 7 555.00 | 74 704.00 |
AT Other tangible assets | 223 596.00 | 148 743.00 | 74 853.00 | 223 596.00 |
BH Other financial assets | 1 981.00 | 1 981.00 | 1 981.00 | |
BJ TOTAL (I) | 312 033.00 | 216 936.00 | 95 097.00 | 312 033.00 |
BT Goods | 59 600.00 | 59 600.00 | 59 600.00 | |
BX Customers and related accounts | 19 828.00 | 19 828.00 | 19 828.00 | |
BZ Other receivables | 105 605.00 | 105 605.00 | 105 605.00 | |
CF Cash and cash equivalents | 89 263.00 | 89 263.00 | 89 263.00 | |
CH Prepaid expenses | 8 385.00 | 8 385.00 | 8 385.00 | |
CJ TOTAL (II) | 282 682.00 | 282 682.00 | 282 682.00 | |
CO Grand total (0 to V) | 594 716.00 | 216 936.00 | 377 779.00 | 594 716.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 66 907.00 | 66 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 859.00 | 35 859.00 | ||
DL TOTAL (I) | 124 767.00 | 124 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 313.00 | 55 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 361.00 | 13 361.00 | ||
DX Trade payables and related accounts | 159 822.00 | 159 822.00 | ||
DY Tax and social security liabilities | 24 516.00 | 24 516.00 | ||
EC TOTAL (IV) | 253 012.00 | 253 012.00 | ||
EE Grand total (I to V) | 377 779.00 | 377 779.00 | ||
EG Accrued income and payables due within one year | 229 558.00 | 229 558.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 130.00 | 130.00 | ||
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