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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : DELICES'FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2016-12-31 | Simplified |
| 2022-08-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | DELICES'FRUITS |
| Siren | 532260395 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008850 |
| Management number | 2011B00676 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 999.00 | 1 775.00 | 223.00 | 1 999.00 |
028 Tangible Assets | 25 987.00 | 12 472.00 | 13 515.00 | 25 987.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 27 986.00 | 14 247.00 | 13 739.00 | 27 986.00 |
050 Raw materials, supplies, in progress | 2 090.00 | 2 090.00 | 2 090.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 928.00 | 20 928.00 | 20 928.00 | |
072 Receivables – Other | 57 773.00 | 57 773.00 | 57 773.00 | |
084 Cash | 186 921.00 | 186 921.00 | 186 921.00 | |
092 Prepaid expenses | 7 303.00 | 7 303.00 | 7 303.00 | |
096 Total Current Assets + Prepaid Expenses | 272 926.00 | 272 926.00 | 272 926.00 | |
110 Total Assets | 300 911.00 | 14 247.00 | 286 664.00 | 300 911.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 200 701.00 | |||
136 Profit for the Year | -20 283.00 | |||
142 Total Equity - Total I | 188 668.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | 57 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 39 839.00 | |||
176 Total debts | 97 997.00 | |||
180 Liabilities Total | 286 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 402.00 | |||
195 Of which payables due in more than one year | 49 363.00 | |||
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