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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : FD FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| Name | FD FRUITS |
| Siren | 492028808 |
| Closing | 2022-09-30 |
| Registry code | 1601 |
| Registration number | 1686 |
| Management number | 2011B00240 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16330 Vouharte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 2 901.00 | 2 606.00 | 295.00 | 2 901.00 |
044 Total Fixed Assets | 3 134.00 | 2 839.00 | 295.00 | 3 134.00 |
068 Receivables – Trade and related accounts | 10 065.00 | 10 065.00 | 10 065.00 | |
072 Receivables – Other | 3 363.00 | 3 363.00 | 3 363.00 | |
080 Sellable securities | 15 351.00 | 15 351.00 | 15 351.00 | |
084 Cash | 94 453.00 | 94 453.00 | 94 453.00 | |
096 Total Current Assets + Prepaid Expenses | 123 232.00 | 123 232.00 | 123 232.00 | |
110 Total Assets | 126 367.00 | 2 839.00 | 123 527.00 | 126 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 188.00 | |||
136 Profit for the Year | 14 317.00 | |||
142 Total Equity - Total I | 97 505.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 855.00 | |||
172 Other debts | 20 855.00 | |||
176 Total debts | 26 022.00 | |||
180 Liabilities Total | 123 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 134.00 | 3 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 151.00 | 13 151.00 | ||
378 Amount of deductible VAT on goods and services | 13 359.00 | 13 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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