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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LA CORBEILLE DE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LA CORBEILLE DE FRUITS |
| Siren | 514016385 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4977 |
| Management number | 2009B00341 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AH Goodwill | 60 600.00 | 60 600.00 | 60 600.00 | |
AR Technical installations, industrial equipment and tools | 13 816.00 | 8 103.00 | 5 713.00 | 13 816.00 |
AT Other tangible assets | 134 842.00 | 79 937.00 | 54 905.00 | 134 842.00 |
BH Other financial assets | 2 472.00 | 2 472.00 | 2 472.00 | |
BJ TOTAL (I) | 212 030.00 | 88 340.00 | 123 690.00 | 212 030.00 |
BT Goods | 55 377.00 | 55 377.00 | 55 377.00 | |
BX Customers and related accounts | 3 465.00 | 3 465.00 | 3 465.00 | |
BZ Other receivables | 10 958.00 | 10 958.00 | 10 958.00 | |
CF Cash and cash equivalents | 436 017.00 | 436 017.00 | 436 017.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 505 816.00 | 505 816.00 | 505 816.00 | |
CO Grand total (0 to V) | 717 847.00 | 88 340.00 | 629 506.00 | 717 847.00 |
CP Shares due in less than one year | 2 472.00 | 2 472.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 31 658.00 | |||
DH Retained earnings | 150 813.00 | 289 110.00 | 150 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 966.00 | 214 046.00 | 258 966.00 | |
DL TOTAL (I) | 422 979.00 | 548 013.00 | 422 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 361.00 | 9 817.00 | 1 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 118 644.00 | 120 609.00 | 118 644.00 | |
DY Tax and social security liabilities | 86 122.00 | 89 712.00 | 86 122.00 | |
EC TOTAL (IV) | 206 527.00 | 220 138.00 | 206 527.00 | |
EE Grand total (I to V) | 629 506.00 | 768 151.00 | 629 506.00 | |
EG Accrued income and payables due within one year | 206 527.00 | 218 777.00 | 206 527.00 | |
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