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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : INFOFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | INFOFRUIT |
| Siren | 451599054 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4636 |
| Management number | 2004B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 764.00 | 1 514.00 | 250.00 | 1 764.00 |
BJ TOTAL (I) | 1 764.00 | 1 514.00 | 250.00 | 1 764.00 |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 37 619.00 | 37 619.00 | 37 619.00 | |
CJ TOTAL (II) | 37 653.00 | 37 653.00 | 37 653.00 | |
CO Grand total (0 to V) | 39 417.00 | 1 514.00 | 37 903.00 | 39 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 117.00 | 30 218.00 | 28 117.00 | |
DL TOTAL (I) | 36 367.00 | 38 468.00 | 36 367.00 | |
DY Tax and social security liabilities | 1 535.00 | 604.00 | 1 535.00 | |
EC TOTAL (IV) | 1 535.00 | 604.00 | 1 535.00 | |
EE Grand total (I to V) | 37 903.00 | 39 072.00 | 37 903.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 265.00 | 249.00 | 1 265.00 | |
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