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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FRUCOMUR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | FRUCOMUR FRANCE |
| Siren | 819097189 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006206 |
| Management number | 2018B01039 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 943 044.00 | 943 044.00 | 943 044.00 | |
BX Customers and related accounts | 231 285.00 | 231 285.00 | 231 285.00 | |
BZ Other receivables | 1 147 749.00 | 1 147 749.00 | 1 147 749.00 | |
CF Cash and cash equivalents | 11 526.00 | 11 526.00 | 11 526.00 | |
CJ TOTAL (II) | 2 333 605.00 | 2 333 605.00 | 2 333 605.00 | |
CO Grand total (0 to V) | 2 333 605.00 | 2 333 605.00 | 2 333 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 322.00 | 322.00 | 322.00 | |
DH Retained earnings | 47 259.00 | 26 115.00 | 47 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 388.00 | 21 144.00 | 388.00 | |
DL TOTAL (I) | 57 969.00 | 57 581.00 | 57 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 903.00 | 148 459.00 | 148 903.00 | |
DX Trade payables and related accounts | 1 273 105.00 | 587 170.00 | 1 273 105.00 | |
DY Tax and social security liabilities | 18 906.00 | 17 244.00 | 18 906.00 | |
EA Other liabilities | 834 722.00 | 665 455.00 | 834 722.00 | |
EC TOTAL (IV) | 2 275 636.00 | 1 418 327.00 | 2 275 636.00 | |
EE Grand total (I to V) | 2 333 605.00 | 1 475 908.00 | 2 333 605.00 | |
EG Accrued income and payables due within one year | 2 275 636.00 | 1 418 327.00 | 2 275 636.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 148 903.00 | 148 459.00 | 148 903.00 | |
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