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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : FRUITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| Name | FRUITI |
| Siren | 340976224 |
| Closing | 2022-09-30 |
| Registry code | 1708 |
| Registration number | 1961 |
| Management number | 2006B00220 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 153 684.00 | 128 128.00 | 25 556.00 | 153 684.00 |
AT Other tangible assets | 217 435.00 | 150 307.00 | 67 128.00 | 217 435.00 |
BB Receivables related to investments | 148 985.00 | 148 985.00 | 148 985.00 | |
BH Other financial assets | 5 833.00 | 5 833.00 | 5 833.00 | |
BJ TOTAL (I) | 526 121.00 | 278 435.00 | 247 686.00 | 526 121.00 |
BT Goods | 6 990.00 | 6 990.00 | 6 990.00 | |
BZ Other receivables | 14 671.00 | 14 671.00 | 14 671.00 | |
CF Cash and cash equivalents | 191 676.00 | 191 676.00 | 191 676.00 | |
CH Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 215 112.00 | 215 112.00 | 215 112.00 | |
CO Grand total (0 to V) | 741 233.00 | 278 435.00 | 462 798.00 | 741 233.00 |
CU Other investments | 183.00 | 183.00 | 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 857.00 | 44 857.00 | ||
DD Legal reserve (1) | 4 486.00 | 4 486.00 | ||
DG Other reserves | 335 532.00 | 335 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 848.00 | 7 848.00 | ||
DJ Investment subsidies | 1 257.00 | 1 257.00 | ||
DL TOTAL (I) | 393 978.00 | 393 978.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 424.00 | 11 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 751.00 | 1 751.00 | ||
DX Trade payables and related accounts | 25 766.00 | 25 766.00 | ||
DY Tax and social security liabilities | 29 879.00 | 29 879.00 | ||
EC TOTAL (IV) | 68 820.00 | 68 820.00 | ||
EE Grand total (I to V) | 462 798.00 | 462 798.00 | ||
EG Accrued income and payables due within one year | 65 948.00 | 65 948.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 238 278.00 | 40 158.00 | 238 278.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 238 278.00 | 40 158.00 | 238 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 751.00 | 1 751.00 | 1 751.00 | |
8B Suppliers and Related Accounts | 25 766.00 | 25 766.00 | 25 766.00 | |
UT Other financial assets | 154 819.00 | 154 819.00 | 154 819.00 | |
VG Loans with a maturity of up to one year at origin | 11 424.00 | 8 553.00 | 2 872.00 | 11 424.00 |
VQ Other Taxes, Duties, and Similar Debts | 29 879.00 | 29 879.00 | 29 879.00 | |
VS Prepaid expenses | 16 446.00 | 16 446.00 | 16 446.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 171 265.00 | 16 446.00 | 154 819.00 | 171 265.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 68 820.00 | 65 948.00 | 2 872.00 | 68 820.00 |
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