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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SANOFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SANOFRUIT |
| Siren | 343942132 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 3345 |
| Management number | 1988B00055 |
| Activity code | 1039B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AJ Other Intangible Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
AP Buildings | 345 411.00 | 131 412.00 | 213 999.00 | 345 411.00 |
AR Technical installations, industrial equipment and tools | 1 135 543.00 | 1 130 666.00 | 4 877.00 | 1 135 543.00 |
AT Other tangible assets | 229 490.00 | 202 930.00 | 26 561.00 | 229 490.00 |
BH Other financial assets | 4 351.00 | 4 351.00 | 4 351.00 | |
BJ TOTAL (I) | 1 718 155.00 | 1 466 043.00 | 252 112.00 | 1 718 155.00 |
BL Raw materials, supplies | 105 668.00 | 105 668.00 | 105 668.00 | |
BT Goods | 394 494.00 | 394 494.00 | 394 494.00 | |
BX Customers and related accounts | 171 834.00 | 2 646.00 | 169 187.00 | 171 834.00 |
BZ Other receivables | 50 343.00 | 50 343.00 | 50 343.00 | |
CF Cash and cash equivalents | 358 169.00 | 358 169.00 | 358 169.00 | |
CH Prepaid expenses | 3 908.00 | 3 908.00 | 3 908.00 | |
CJ TOTAL (II) | 1 084 417.00 | 2 646.00 | 1 081 770.00 | 1 084 417.00 |
CO Grand total (0 to V) | 2 802 571.00 | 1 468 689.00 | 1 333 882.00 | 2 802 571.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 600.00 | 140 600.00 | 140 600.00 | |
DD Legal reserve (1) | 14 060.00 | 14 060.00 | 14 060.00 | |
DG Other reserves | 752 634.00 | 699 542.00 | 752 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 403.00 | 53 091.00 | 35 403.00 | |
DJ Investment subsidies | 52 431.00 | 55 116.00 | 52 431.00 | |
DL TOTAL (I) | 995 128.00 | 962 410.00 | 995 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 900.00 | 880.00 | 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 872.00 | 129 055.00 | 91 872.00 | |
DX Trade payables and related accounts | 142 137.00 | 161 419.00 | 142 137.00 | |
DY Tax and social security liabilities | 98 569.00 | 98 602.00 | 98 569.00 | |
EA Other liabilities | 5 276.00 | 2 575.00 | 5 276.00 | |
EC TOTAL (IV) | 338 754.00 | 392 532.00 | 338 754.00 | |
EE Grand total (I to V) | 1 333 882.00 | 1 354 941.00 | 1 333 882.00 | |
EG Accrued income and payables due within one year | 266 602.00 | 303 393.00 | 266 602.00 | |
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