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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : NATURE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | NATURE FRUITS |
| Siren | 823596812 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 37210 |
| Management number | 2016B04195 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
060 Merchandise inventory | 34 329.00 | 34 329.00 | 34 329.00 | |
068 Receivables – Trade and related accounts | 16 265.00 | 16 265.00 | 16 265.00 | |
072 Receivables – Other | 47 013.00 | 47 013.00 | 47 013.00 | |
084 Cash | 25 881.00 | 25 881.00 | 25 881.00 | |
096 Total Current Assets + Prepaid Expenses | 123 488.00 | 123 488.00 | 123 488.00 | |
110 Total Assets | 223 488.00 | 223 488.00 | 223 488.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 900.00 | |||
134 Retained Earnings | 590.00 | |||
136 Profit for the Year | 12 388.00 | |||
142 Total Equity - Total I | 50 978.00 | |||
166 Suppliers and related accounts | 125 036.00 | |||
172 Other debts | 47 474.00 | |||
176 Total debts | 172 510.00 | |||
180 Liabilities Total | 223 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 852.00 | 80 852.00 | ||
378 Amount of deductible VAT on goods and services | 80 352.00 | 80 352.00 | ||
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