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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LES FRUITS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | LES FRUITS DU SUD |
| Siren | 497788398 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2887 |
| Management number | 2007B00159 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 765.00 | 765.00 | 765.00 | |
AP Buildings | 34 814.00 | 7 965.00 | 26 849.00 | 34 814.00 |
AR Technical installations, industrial equipment and tools | 60 665.00 | 24 561.00 | 36 104.00 | 60 665.00 |
AT Other tangible assets | 125 515.00 | 63 678.00 | 61 836.00 | 125 515.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 226 958.00 | 96 969.00 | 129 989.00 | 226 958.00 |
BT Goods | 9 861.00 | 9 861.00 | 9 861.00 | |
BX Customers and related accounts | 375 023.00 | 65 871.00 | 309 152.00 | 375 023.00 |
BZ Other receivables | 43 202.00 | 43 202.00 | 43 202.00 | |
CF Cash and cash equivalents | 701 874.00 | 701 874.00 | 701 874.00 | |
CH Prepaid expenses | 5 528.00 | 5 528.00 | 5 528.00 | |
CJ TOTAL (II) | 1 135 488.00 | 65 871.00 | 1 069 618.00 | 1 135 488.00 |
CO Grand total (0 to V) | 1 362 446.00 | 162 840.00 | 1 199 607.00 | 1 362 446.00 |
CP Shares due in less than one year | 5 200.00 | 5 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 15 200.00 | 15 200.00 | 15 200.00 | |
DG Other reserves | 143 047.00 | 151 616.00 | 143 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 371.00 | 131 431.00 | 187 371.00 | |
DL TOTAL (I) | 497 619.00 | 450 247.00 | 497 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 320.00 | 6 751.00 | 5 320.00 | |
DX Trade payables and related accounts | 507 340.00 | 825 138.00 | 507 340.00 | |
DY Tax and social security liabilities | 182 298.00 | 165 700.00 | 182 298.00 | |
EA Other liabilities | 7 030.00 | 4 390.00 | 7 030.00 | |
EC TOTAL (IV) | 701 988.00 | 1 001 979.00 | 701 988.00 | |
EE Grand total (I to V) | 1 199 607.00 | 1 452 226.00 | 1 199 607.00 | |
EI Including equity loans | 5 320.00 | 5 320.00 | ||
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