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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : FRUITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| Name | FRUITI |
| Siren | 340976224 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 2646 |
| Management number | 2006B00220 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 153 684.00 | 115 714.00 | 37 970.00 | 153 684.00 |
AT Other tangible assets | 212 166.00 | 122 564.00 | 89 603.00 | 212 166.00 |
BB Receivables related to investments | 146 739.00 | 146 739.00 | 146 739.00 | |
BH Other financial assets | 5 833.00 | 5 833.00 | 5 833.00 | |
BJ TOTAL (I) | 518 606.00 | 238 278.00 | 280 328.00 | 518 606.00 |
BT Goods | 7 140.00 | 7 140.00 | 7 140.00 | |
BZ Other receivables | 9 207.00 | 9 207.00 | 9 207.00 | |
CF Cash and cash equivalents | 183 922.00 | 183 922.00 | 183 922.00 | |
CH Prepaid expenses | 4 902.00 | 4 902.00 | 4 902.00 | |
CJ TOTAL (II) | 205 171.00 | 205 171.00 | 205 171.00 | |
CO Grand total (0 to V) | 723 777.00 | 238 278.00 | 485 499.00 | 723 777.00 |
CU Other investments | 183.00 | 183.00 | 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 857.00 | 44 857.00 | ||
DD Legal reserve (1) | 4 486.00 | 4 486.00 | ||
DG Other reserves | 294 055.00 | 294 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 477.00 | 41 477.00 | ||
DJ Investment subsidies | 1 471.00 | 1 471.00 | ||
DL TOTAL (I) | 386 345.00 | 386 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 885.00 | 19 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 740.00 | 1 740.00 | ||
DX Trade payables and related accounts | 32 292.00 | 32 292.00 | ||
DY Tax and social security liabilities | 45 237.00 | 45 237.00 | ||
EC TOTAL (IV) | 99 154.00 | 99 154.00 | ||
EE Grand total (I to V) | 485 499.00 | 485 499.00 | ||
EG Accrued income and payables due within one year | 87 729.00 | 87 729.00 | ||
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