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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES SIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FRUITS ET LEGUMES SIDER |
| Siren | 531331072 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45336 |
| Management number | 2011B02632 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 22 609.00 | 19 697.00 | 2 912.00 | 22 609.00 |
044 Total Fixed Assets | 102 609.00 | 19 697.00 | 82 912.00 | 102 609.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
060 Merchandise inventory | 3 211.00 | 3 211.00 | 3 211.00 | |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 107 513.00 | 107 513.00 | 107 513.00 | |
096 Total Current Assets + Prepaid Expenses | 118 945.00 | 118 945.00 | 118 945.00 | |
110 Total Assets | 221 553.00 | 19 697.00 | 201 856.00 | 221 553.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 131 134.00 | |||
136 Profit for the Year | 23 909.00 | |||
142 Total Equity - Total I | 163 843.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 12 315.00 | |||
176 Total debts | 38 013.00 | |||
180 Liabilities Total | 201 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 841.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 841.00 | 1 841.00 | ||
490 Total Fixed Assets (Gross Value) | 100 768.00 | 100 768.00 | ||
492 Total Fixed Assets (Increases) | 1 841.00 | 1 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 228.00 | 23 228.00 | ||
378 Amount of deductible VAT on goods and services | 21 439.00 | 21 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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