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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SARL QUERCY FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL QUERCY FRUITS |
| Siren | 382421261 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2181 |
| Management number | 1995B00087 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AP Buildings | 54 116.00 | 54 116.00 | 54 116.00 | |
AR Technical installations, industrial equipment and tools | 37 321.00 | 34 927.00 | 2 394.00 | 37 321.00 |
AT Other tangible assets | 167 340.00 | 35 457.00 | 131 883.00 | 167 340.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 302 731.00 | 125 080.00 | 177 652.00 | 302 731.00 |
BT Goods | 13 454.00 | 13 454.00 | 13 454.00 | |
BV Advances and down payments on orders | 1 344.00 | 1 344.00 | 1 344.00 | |
BX Customers and related accounts | 98 360.00 | 13 976.00 | 84 384.00 | 98 360.00 |
BZ Other receivables | 23 990.00 | 23 990.00 | 23 990.00 | |
CF Cash and cash equivalents | 44 458.00 | 44 458.00 | 44 458.00 | |
CH Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
CJ TOTAL (II) | 182 905.00 | 13 976.00 | 168 929.00 | 182 905.00 |
CO Grand total (0 to V) | 485 636.00 | 139 055.00 | 346 581.00 | 485 636.00 |
CU Other investments | 42 515.00 | 42 515.00 | 42 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | ||
DD Legal reserve (1) | 1 144.00 | 1 144.00 | ||
DH Retained earnings | 15 587.00 | 15 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 621.00 | -19 621.00 | ||
DL TOTAL (I) | 8 544.00 | 8 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 282.00 | 116 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 742.00 | 32 742.00 | ||
DX Trade payables and related accounts | 130 761.00 | 130 761.00 | ||
DY Tax and social security liabilities | 23 711.00 | 23 711.00 | ||
DZ Fixed asset liabilities and related accounts | 34 447.00 | 34 447.00 | ||
EA Other liabilities | 94.00 | 94.00 | ||
EC TOTAL (IV) | 338 037.00 | 338 037.00 | ||
EE Grand total (I to V) | 346 581.00 | 346 581.00 | ||
EG Accrued income and payables due within one year | 213 916.00 | 213 916.00 | ||
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