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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : BASILE MANOUELIDES PRODUITS DU SOL FRUITS ET PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | BASILE MANOUELIDES PRODUITS DU SOL FRUITS ET PRIMEURS |
| Siren | 054803184 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7069 |
| Management number | 1954B00318 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 79 520.00 | 23 636.00 | 55 884.00 | 79 520.00 |
AH Goodwill | 94 222.00 | 94 222.00 | 94 222.00 | |
AR Technical installations, industrial equipment and tools | 4 745.00 | 766.00 | 3 978.00 | 4 745.00 |
AT Other tangible assets | 320 284.00 | 200 048.00 | 120 236.00 | 320 284.00 |
BH Other financial assets | 11 677.00 | 11 677.00 | 11 677.00 | |
BJ TOTAL (I) | 510 448.00 | 224 450.00 | 285 998.00 | 510 448.00 |
BT Goods | 163 289.00 | 163 289.00 | 163 289.00 | |
BX Customers and related accounts | 404 166.00 | 27 190.00 | 376 976.00 | 404 166.00 |
BZ Other receivables | 3 676.00 | 3 676.00 | 3 676.00 | |
CF Cash and cash equivalents | 634 754.00 | 634 754.00 | 634 754.00 | |
CJ TOTAL (II) | 1 205 886.00 | 27 190.00 | 1 178 696.00 | 1 205 886.00 |
CO Grand total (0 to V) | 1 716 333.00 | 251 640.00 | 1 464 693.00 | 1 716 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 60 000.00 | 100 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 3 422.00 | 210 335.00 | 3 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 072.00 | 23 088.00 | 55 072.00 | |
DL TOTAL (I) | 164 494.00 | 299 422.00 | 164 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 632 862.00 | 476 739.00 | 632 862.00 | |
DX Trade payables and related accounts | 536 517.00 | 464 560.00 | 536 517.00 | |
DY Tax and social security liabilities | 117 609.00 | 51 989.00 | 117 609.00 | |
EA Other liabilities | 2 296.00 | 10 539.00 | 2 296.00 | |
EB Prepaid income (2) | 10 915.00 | 10 915.00 | ||
EC TOTAL (IV) | 1 300 200.00 | 1 003 828.00 | 1 300 200.00 | |
EE Grand total (I to V) | 1 464 693.00 | 1 303 250.00 | 1 464 693.00 | |
EG Accrued income and payables due within one year | 757 868.00 | 1 003 828.00 | 757 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 430.00 | 430.00 | ||
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