Grow your business safely with BASILE MANOUELIDES PRODUITS DU SOL FRUITS ET PRIMEURS
All the information you need about BASILE MANOUELIDES PRODUITS DU SOL FRUITS ET PRIMEURS to develop and secure your business in France
B
HOME >
CORPORATES
>
BASILE MANOUELIDES PRODUITS DU SOL FRUITS ET PRIMEURS >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : BASILE MANOUELIDES PRODUITS DU SOL FRUITS ET PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | BASILE MANOUELIDES PRODUITS DU SOL FRUITS ET PRIMEURS |
| Siren | 054803184 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22938 |
| Management number | 1954B00318 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | MIN DES ARNA VAUX 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 79 520.00 | 16 970.00 | 62 550.00 | 79 520.00 |
AH Goodwill | 94 222.00 | 94 222.00 | 94 222.00 | |
AR Technical installations, industrial equipment and tools | 29 634.00 | 19 703.00 | 9 931.00 | 29 634.00 |
AT Other tangible assets | 303 423.00 | 191 507.00 | 111 917.00 | 303 423.00 |
BH Other financial assets | 11 677.00 | 11 677.00 | 11 677.00 | |
BJ TOTAL (I) | 518 475.00 | 228 179.00 | 290 297.00 | 518 475.00 |
BT Goods | 111 258.00 | 111 258.00 | 111 258.00 | |
BX Customers and related accounts | 378 450.00 | 27 190.00 | 351 260.00 | 378 450.00 |
BZ Other receivables | 30 538.00 | 30 538.00 | 30 538.00 | |
CF Cash and cash equivalents | 519 897.00 | 519 897.00 | 519 897.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 040 143.00 | 27 190.00 | 1 012 953.00 | 1 040 143.00 |
CO Grand total (0 to V) | 1 558 619.00 | 255 369.00 | 1 303 250.00 | 1 558 619.00 |
CP Shares due in less than one year | 11 677.00 | 11 677.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 210 335.00 | 210 119.00 | 210 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 088.00 | 216.00 | 23 088.00 | |
DL TOTAL (I) | 299 422.00 | 276 334.00 | 299 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 476 739.00 | 90 581.00 | 476 739.00 | |
DX Trade payables and related accounts | 464 560.00 | 798 432.00 | 464 560.00 | |
DY Tax and social security liabilities | 51 989.00 | 20 849.00 | 51 989.00 | |
EA Other liabilities | 10 539.00 | 2 159.00 | 10 539.00 | |
EC TOTAL (IV) | 1 003 828.00 | 912 022.00 | 1 003 828.00 | |
EE Grand total (I to V) | 1 303 250.00 | 1 188 356.00 | 1 303 250.00 | |
EG Accrued income and payables due within one year | 1 003 828.00 | 912 022.00 | 1 003 828.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 319.00 | |||
all companies in France
Complete and comprehensive database.
