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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : REUNION FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-08 | Public | 2015-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-06-30 | Complete |
| Name | REUNION FRUITS ET LEGUMES |
| Siren | 440305746 |
| Closing | 2021-06-30 |
| Registry code | 9742 |
| Registration number | 2576 |
| Management number | 2002B00015 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 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 | 17 268.00 | |||
AT Other tangible assets | 1 351.00 | |||
BD Other fixed assets | 358.00 | |||
BH Other financial assets | 2 827.00 | |||
BJ TOTAL (I) | 21 804.00 | |||
BT Goods | 121 230.00 | |||
BV Advances and down payments on orders | 473 924.00 | |||
BX Customers and related accounts | 1 633 886.00 | |||
BZ Other receivables | 440 526.00 | |||
CF Cash and cash equivalents | 35 827.00 | |||
CH Prepaid expenses | 7 920.00 | |||
CJ TOTAL (II) | 2 713 312.00 | |||
CO Grand total (0 to V) | 2 735 116.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 491.00 | 80 491.00 | 80 491.00 | |
DD Legal reserve (1) | 8 049.00 | 8 049.00 | 8 049.00 | |
DF Regulated reserves (1) | 34 090.00 | 34 090.00 | 34 090.00 | |
DG Other reserves | 63 721.00 | 47 962.00 | 63 721.00 | |
DH Retained earnings | -15 050.00 | -15 050.00 | -15 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 649.00 | 15 759.00 | 19 649.00 | |
DL TOTAL (I) | 190 951.00 | 171 301.00 | 190 951.00 | |
DQ Provisions for Expenses | 212.00 | 212.00 | 212.00 | |
DR TOTAL (IV) | 212.00 | 212.00 | 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 120.00 | 19 120.00 | ||
DW Advances and down payments received on current orders | 9 601.00 | 5 423.00 | 9 601.00 | |
DX Trade payables and related accounts | 2 255 515.00 | 2 195 895.00 | 2 255 515.00 | |
DY Tax and social security liabilities | 206 943.00 | 179 864.00 | 206 943.00 | |
EA Other liabilities | 52 774.00 | 22 764.00 | 52 774.00 | |
EC TOTAL (IV) | 2 543 954.00 | 2 403 946.00 | 2 543 954.00 | |
EE Grand total (I to V) | 2 735 116.00 | 2 575 459.00 | 2 735 116.00 | |
EG Accrued income and payables due within one year | 2 543 954.00 | 2 403 946.00 | 2 543 954.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 120.00 | 19 120.00 | ||
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