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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FRUIT AND FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| Name | FRUIT AND FOOD |
| Siren | 831375811 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12943 |
| Management number | 2022B01092 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 727.00 | 2 398.00 | 329.00 | 2 727.00 |
AT Other tangible assets | 1 491.00 | 1 491.00 | 1 491.00 | |
BH Other financial assets | 136.00 | 136.00 | 136.00 | |
BJ TOTAL (I) | 57 197.00 | 27 384.00 | 29 813.00 | 57 197.00 |
BX Customers and related accounts | 630.00 | 630.00 | 630.00 | |
BZ Other receivables | 524.00 | 524.00 | 524.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CH Prepaid expenses | 207.00 | 207.00 | 207.00 | |
CJ TOTAL (II) | 1 406.00 | 1 406.00 | 1 406.00 | |
CO Grand total (0 to V) | 58 603.00 | 27 384.00 | 31 219.00 | 58 603.00 |
CX Development or Research and Development Expenses | 52 843.00 | 23 495.00 | 29 349.00 | 52 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | ||
DH Retained earnings | -17 843.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63.00 | 17 995.00 | 63.00 | |
DL TOTAL (I) | 5 216.00 | 5 153.00 | 5 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 537.00 | 10 382.00 | 19 537.00 | |
DX Trade payables and related accounts | 2 952.00 | 3 910.00 | 2 952.00 | |
DY Tax and social security liabilities | 3 514.00 | 127.00 | 3 514.00 | |
EC TOTAL (IV) | 26 003.00 | 14 545.00 | 26 003.00 | |
EE Grand total (I to V) | 31 219.00 | 19 698.00 | 31 219.00 | |
EG Accrued income and payables due within one year | 6 466.00 | 14 545.00 | 6 466.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127.00 | |||
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