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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE VENTOUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE VENTOUX FRUITS |
| Siren | 441064466 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8150 |
| Management number | 2002B40121 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
AP Buildings | 292 484.00 | 290 855.00 | 1 629.00 | 292 484.00 |
AR Technical installations, industrial equipment and tools | 237 390.00 | 226 115.00 | 11 276.00 | 237 390.00 |
AT Other tangible assets | 202 101.00 | 137 603.00 | 64 498.00 | 202 101.00 |
AV Fixed assets in progress | 33 333.00 | 33 333.00 | 33 333.00 | |
BJ TOTAL (I) | 788 509.00 | 655 573.00 | 132 936.00 | 788 509.00 |
BL Raw materials, supplies | 22 079.00 | 22 079.00 | 22 079.00 | |
BX Customers and related accounts | 124 850.00 | 28 755.00 | 96 095.00 | 124 850.00 |
BZ Other receivables | 44 002.00 | 44 002.00 | 44 002.00 | |
CD Marketable securities | 313 876.00 | 313 876.00 | 313 876.00 | |
CF Cash and cash equivalents | 785 583.00 | 785 583.00 | 785 583.00 | |
CH Prepaid expenses | 5 321.00 | 5 321.00 | 5 321.00 | |
CJ TOTAL (II) | 1 295 711.00 | 28 755.00 | 1 266 956.00 | 1 295 711.00 |
CO Grand total (0 to V) | 2 084 220.00 | 684 328.00 | 1 399 892.00 | 2 084 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 30 331.00 | 28 599.00 | 30 331.00 | |
DG Other reserves | 242 503.00 | 209 597.00 | 242 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 425.00 | 34 637.00 | 51 425.00 | |
DL TOTAL (I) | 924 259.00 | 872 834.00 | 924 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 858.00 | 50 233.00 | 22 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 685.00 | 81 295.00 | 81 685.00 | |
DX Trade payables and related accounts | 342 901.00 | 312 455.00 | 342 901.00 | |
DY Tax and social security liabilities | 28 190.00 | 21 065.00 | 28 190.00 | |
EC TOTAL (IV) | 475 633.00 | 465 047.00 | 475 633.00 | |
EE Grand total (I to V) | 1 399 892.00 | 1 337 881.00 | 1 399 892.00 | |
EG Accrued income and payables due within one year | 473 423.00 | 442 189.00 | 473 423.00 | |
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