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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE VENTOUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE VENTOUX FRUITS |
| Siren | 441064466 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10323 |
| Management number | 2002B40121 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
AP Buildings | 292 484.00 | 288 489.00 | 3 994.00 | 292 484.00 |
AR Technical installations, industrial equipment and tools | 233 605.00 | 205 918.00 | 27 687.00 | 233 605.00 |
AT Other tangible assets | 199 327.00 | 115 606.00 | 83 722.00 | 199 327.00 |
BJ TOTAL (I) | 748 616.00 | 611 013.00 | 137 603.00 | 748 616.00 |
BL Raw materials, supplies | 42 787.00 | 42 787.00 | 42 787.00 | |
BX Customers and related accounts | 64 099.00 | 21 243.00 | 42 856.00 | 64 099.00 |
BZ Other receivables | 56 966.00 | 56 966.00 | 56 966.00 | |
CD Marketable securities | 313 641.00 | 313 641.00 | 313 641.00 | |
CF Cash and cash equivalents | 738 422.00 | 738 422.00 | 738 422.00 | |
CH Prepaid expenses | 5 606.00 | 5 606.00 | 5 606.00 | |
CJ TOTAL (II) | 1 221 521.00 | 21 243.00 | 1 200 278.00 | 1 221 521.00 |
CO Grand total (0 to V) | 1 970 137.00 | 632 256.00 | 1 337 881.00 | 1 970 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 28 599.00 | 26 968.00 | 28 599.00 | |
DG Other reserves | 209 597.00 | 178 613.00 | 209 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 637.00 | 32 615.00 | 34 637.00 | |
DL TOTAL (I) | 872 834.00 | 838 196.00 | 872 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 233.00 | 43 283.00 | 50 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 295.00 | 81 368.00 | 81 295.00 | |
DX Trade payables and related accounts | 312 455.00 | 667 300.00 | 312 455.00 | |
DY Tax and social security liabilities | 21 065.00 | 29 951.00 | 21 065.00 | |
EC TOTAL (IV) | 465 047.00 | 821 902.00 | 465 047.00 | |
EE Grand total (I to V) | 1 337 881.00 | 1 660 099.00 | 1 337 881.00 | |
EG Accrued income and payables due within one year | 442 189.00 | 797 294.00 | 442 189.00 | |
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