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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : NOSSA ! FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | NOSSA ! FRUITS |
| Siren | 788957033 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27473 |
| Management number | 2012B21364 |
| Activity code | 1039B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 000.00 | 10 618.00 | 8 382.00 | 19 000.00 |
AR Technical installations, industrial equipment and tools | 18 641.00 | 11 287.00 | 7 355.00 | 18 641.00 |
AT Other tangible assets | 7 149.00 | 5 010.00 | 2 139.00 | 7 149.00 |
BH Other financial assets | 11 379.00 | 11 379.00 | 11 379.00 | |
BJ TOTAL (I) | 56 169.00 | 26 914.00 | 29 255.00 | 56 169.00 |
BL Raw materials, supplies | 138 978.00 | 138 978.00 | 138 978.00 | |
BR Intermediate and finished products | 91 040.00 | 91 040.00 | 91 040.00 | |
BT Goods | 195 971.00 | 195 971.00 | 195 971.00 | |
BV Advances and down payments on orders | 11 783.00 | 11 783.00 | 11 783.00 | |
BX Customers and related accounts | 217 028.00 | 217 028.00 | 217 028.00 | |
BZ Other receivables | 187 436.00 | 187 436.00 | 187 436.00 | |
CF Cash and cash equivalents | 661 540.00 | 661 540.00 | 661 540.00 | |
CH Prepaid expenses | 95 073.00 | 95 073.00 | 95 073.00 | |
CJ TOTAL (II) | 1 598 847.00 | 1 598 847.00 | 1 598 847.00 | |
CO Grand total (0 to V) | 1 655 016.00 | 26 914.00 | 1 628 103.00 | 1 655 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 058.00 | 101 058.00 | 101 058.00 | |
DB Share, merger, contribution premiums, etc. | 1 250 074.00 | 1 250 074.00 | 1 250 074.00 | |
DH Retained earnings | -219 557.00 | -104 332.00 | -219 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -276 457.00 | -115 225.00 | -276 457.00 | |
DL TOTAL (I) | 855 118.00 | 1 131 575.00 | 855 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 543 878.00 | 73 162.00 | 543 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 420.00 | 39 459.00 | 26 420.00 | |
DX Trade payables and related accounts | 128 869.00 | 167 290.00 | 128 869.00 | |
DY Tax and social security liabilities | 42 725.00 | 33 609.00 | 42 725.00 | |
EA Other liabilities | 31 093.00 | 29 623.00 | 31 093.00 | |
EC TOTAL (IV) | 772 984.00 | 343 143.00 | 772 984.00 | |
EE Grand total (I to V) | 1 628 103.00 | 1 474 718.00 | 1 628 103.00 | |
EG Accrued income and payables due within one year | 314 456.00 | 269 981.00 | 314 456.00 | |
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