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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : FRUITHIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2016-09-30 | Complete |
| Name | FRUITHIERS |
| Siren | 394791925 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 4547 |
| Management number | 1994B70040 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 005.00 | 75 005.00 | 75 005.00 | |
AP Buildings | 171 842.00 | 22 096.00 | 149 746.00 | 171 842.00 |
AR Technical installations, industrial equipment and tools | 28 550.00 | 7 850.00 | 20 701.00 | 28 550.00 |
AT Other tangible assets | 402 444.00 | 96 382.00 | 306 062.00 | 402 444.00 |
AV Fixed assets in progress | 17 527.00 | 17 527.00 | 17 527.00 | |
BJ TOTAL (I) | 695 368.00 | 126 328.00 | 569 040.00 | 695 368.00 |
BL Raw materials, supplies | 3 855.00 | 3 855.00 | 3 855.00 | |
BT Goods | 32 536.00 | 32 536.00 | 32 536.00 | |
BX Customers and related accounts | 204.00 | 204.00 | 204.00 | |
BZ Other receivables | 296 802.00 | 296 802.00 | 296 802.00 | |
CF Cash and cash equivalents | 45 888.00 | 45 888.00 | 45 888.00 | |
CH Prepaid expenses | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 379 546.00 | 379 546.00 | 379 546.00 | |
CO Grand total (0 to V) | 1 074 914.00 | 126 328.00 | 948 586.00 | 1 074 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 721.00 | 122 020.00 | 188 721.00 | |
DL TOTAL (I) | 196 721.00 | 130 020.00 | 196 721.00 | |
DX Trade payables and related accounts | 344 658.00 | 308 382.00 | 344 658.00 | |
DY Tax and social security liabilities | 59 433.00 | 44 713.00 | 59 433.00 | |
DZ Fixed asset liabilities and related accounts | 26 471.00 | 40 910.00 | 26 471.00 | |
EA Other liabilities | 321 303.00 | 122.00 | 321 303.00 | |
EC TOTAL (IV) | 751 865.00 | 394 127.00 | 751 865.00 | |
EE Grand total (I to V) | 948 586.00 | 524 146.00 | 948 586.00 | |
EG Accrued income and payables due within one year | 751 865.00 | 394 127.00 | 751 865.00 | |
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