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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AXE FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-23 | Public | 2019-06-30 | Complete |
| 2017-11-06 | Public | 2017-06-30 | Complete |
| 2017-06-14 | Public | 2015-06-30 | Complete |
| 2017-04-26 | Public | 2016-06-30 | Complete |
| Name | AXE FRUIT |
| Siren | 509544565 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 27757 |
| Management number | 2014B02838 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 851.00 | 851.00 | 851.00 | |
BJ TOTAL (I) | 851.00 | 851.00 | 851.00 | |
BL Raw materials, supplies | 222.00 | 222.00 | 222.00 | |
BT Goods | 519 662.00 | 519 662.00 | 519 662.00 | |
BX Customers and related accounts | 742 289.00 | 742 289.00 | 742 289.00 | |
BZ Other receivables | 66 421.00 | 25 293.00 | 41 128.00 | 66 421.00 |
CF Cash and cash equivalents | 467 292.00 | 467 292.00 | 467 292.00 | |
CH Prepaid expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
CJ TOTAL (II) | 1 798 974.00 | 25 293.00 | 1 773 681.00 | 1 798 974.00 |
CO Grand total (0 to V) | 1 799 825.00 | 26 144.00 | 1 773 681.00 | 1 799 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 727.00 | 40 727.00 | 40 727.00 | |
DB Share, merger, contribution premiums, etc. | 29 272.00 | 29 272.00 | 29 272.00 | |
DD Legal reserve (1) | 4 073.00 | 4 073.00 | 4 073.00 | |
DG Other reserves | 421 430.00 | 421 430.00 | 421 430.00 | |
DH Retained earnings | 430 845.00 | 356 843.00 | 430 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 583.00 | 74 002.00 | 155 583.00 | |
DL TOTAL (I) | 1 081 931.00 | 926 347.00 | 1 081 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 185.00 | 447.00 | 185.00 | |
DW Advances and down payments received on current orders | 22 026.00 | |||
DX Trade payables and related accounts | 618 186.00 | 314 845.00 | 618 186.00 | |
DY Tax and social security liabilities | 65 041.00 | 14 506.00 | 65 041.00 | |
EA Other liabilities | 8 339.00 | 331.00 | 8 339.00 | |
EC TOTAL (IV) | 691 750.00 | 352 154.00 | 691 750.00 | |
EE Grand total (I to V) | 1 773 681.00 | 1 278 501.00 | 1 773 681.00 | |
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