Grow your business safely with SELESTEFRUITS
All the information you need about SELESTEFRUITS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELESTEFRUITS >
BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SELESTEFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| Name | SELESTEFRUITS |
| Siren | 477833743 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 2224 |
| Management number | 2011B00021 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 640.00 | 57 566.00 | 6 074.00 | 63 640.00 |
AR Technical installations, industrial equipment and tools | 27 535.00 | 18 145.00 | 9 390.00 | 27 535.00 |
AT Other tangible assets | 299 793.00 | 212 995.00 | 86 798.00 | 299 793.00 |
AV Fixed assets in progress | 2 595.00 | 2 595.00 | 2 595.00 | |
BJ TOTAL (I) | 393 564.00 | 288 706.00 | 104 858.00 | 393 564.00 |
BL Raw materials, supplies | 1 740.00 | 1 740.00 | 1 740.00 | |
BT Goods | 31 800.00 | 31 800.00 | 31 800.00 | |
BX Customers and related accounts | 318.00 | 318.00 | 318.00 | |
BZ Other receivables | 601 112.00 | 601 112.00 | 601 112.00 | |
CF Cash and cash equivalents | 47 672.00 | 47 672.00 | 47 672.00 | |
CH Prepaid expenses | 17 571.00 | 17 571.00 | 17 571.00 | |
CJ TOTAL (II) | 700 214.00 | 700 214.00 | 700 214.00 | |
CO Grand total (0 to V) | 1 093 777.00 | 288 706.00 | 805 071.00 | 1 093 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 417 653.00 | 239 891.00 | 417 653.00 | |
DL TOTAL (I) | 425 653.00 | 247 891.00 | 425 653.00 | |
DP Provisions for Risks | 9 745.00 | 9 745.00 | ||
DR TOTAL (IV) | 9 745.00 | 9 745.00 | ||
DX Trade payables and related accounts | 302 254.00 | 254 323.00 | 302 254.00 | |
DY Tax and social security liabilities | 65 689.00 | 66 731.00 | 65 689.00 | |
DZ Fixed asset liabilities and related accounts | 1 730.00 | 2 141.00 | 1 730.00 | |
EC TOTAL (IV) | 369 673.00 | 323 195.00 | 369 673.00 | |
EE Grand total (I to V) | 805 071.00 | 571 086.00 | 805 071.00 | |
EG Accrued income and payables due within one year | 369 673.00 | 323 195.00 | 369 673.00 | |
all companies in France
Complete and comprehensive database.
