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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : FRUITS - BERNHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | FRUITS - BERNHARD |
| Siren | 533364782 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6860 |
| Management number | 2011B00536 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68240 Sigolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 650.00 | 4 181.00 | 469.00 | 4 650.00 |
AJ Other Intangible Assets | 3 694.00 | 3 694.00 | 3 694.00 | |
AP Buildings | 11 790.00 | 9 638.00 | 2 152.00 | 11 790.00 |
AR Technical installations, industrial equipment and tools | 152 937.00 | 144 182.00 | 8 755.00 | 152 937.00 |
AT Other tangible assets | 32 548.00 | 32 331.00 | 217.00 | 32 548.00 |
BB Receivables related to investments | 82 047.00 | 82 047.00 | 82 047.00 | |
BD Other fixed assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 287 704.00 | 194 027.00 | 93 678.00 | 287 704.00 |
BL Raw materials, supplies | 41 528.00 | 41 528.00 | 41 528.00 | |
BT Goods | 33 110.00 | 33 110.00 | 33 110.00 | |
BX Customers and related accounts | 59 950.00 | 59 950.00 | 59 950.00 | |
BZ Other receivables | 17 250.00 | 17 250.00 | 17 250.00 | |
CD Marketable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
CF Cash and cash equivalents | 152 630.00 | 152 630.00 | 152 630.00 | |
CH Prepaid expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 547 189.00 | 547 189.00 | 547 189.00 | |
CO Grand total (0 to V) | 834 893.00 | 194 027.00 | 640 867.00 | 834 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 54 285.00 | 54 285.00 | 54 285.00 | |
DH Retained earnings | 337 860.00 | 212 811.00 | 337 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 827.00 | 125 049.00 | 82 827.00 | |
DL TOTAL (I) | 496 972.00 | 414 145.00 | 496 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 042.00 | 105 515.00 | 75 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 137.00 | 42.00 | |
DX Trade payables and related accounts | 19 480.00 | 17 040.00 | 19 480.00 | |
DY Tax and social security liabilities | 41 812.00 | 31 015.00 | 41 812.00 | |
EA Other liabilities | 7 520.00 | 7 520.00 | ||
EC TOTAL (IV) | 143 895.00 | 153 708.00 | 143 895.00 | |
EE Grand total (I to V) | 640 867.00 | 567 853.00 | 640 867.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 480.00 | 19 480.00 | 19 480.00 | |
8D Social Security and Other Social Organizations | 41 812.00 | 41 812.00 | 41 812.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 519.00 | 7 519.00 | 7 519.00 | |
UX Other trade receivables | 59 950.00 | 59 950.00 | 59 950.00 | |
VH Loans with a maturity of more than one year at origin | 75 042.00 | 30 810.00 | 44 232.00 | 75 042.00 |
VI Group and Associates | 42.00 | 42.00 | 42.00 | |
VK Loans repaid during the year | 30 473.00 | 30 473.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 17 250.00 | 17 250.00 | 17 250.00 | |
VS Prepaid expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 921.00 | 79 921.00 | 79 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 895.00 | 99 663.00 | 44 232.00 | 143 895.00 |
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