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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : FRUITS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | FRUITS DU MIDI |
| Siren | 488033440 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5078 |
| Management number | 2006B40016 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 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 | 6 729.00 | 1 594.00 | 5 135.00 | 6 729.00 |
AT Other tangible assets | 6 000.00 | 2 996.00 | 3 004.00 | 6 000.00 |
BJ TOTAL (I) | 12 729.00 | 4 590.00 | 8 139.00 | 12 729.00 |
BT Goods | 1 451.00 | 1 451.00 | 1 451.00 | |
CF Cash and cash equivalents | 27 604.00 | 27 604.00 | 27 604.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 055.00 | 29 055.00 | 29 055.00 | |
CO Grand total (0 to V) | 41 784.00 | 4 590.00 | 37 194.00 | 41 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 18 376.00 | 15 769.00 | 18 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 857.00 | 2 607.00 | 857.00 | |
DL TOTAL (I) | 20 333.00 | 19 476.00 | 20 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 884.00 | 6 802.00 | 884.00 | |
DX Trade payables and related accounts | 13 377.00 | 11 731.00 | 13 377.00 | |
DY Tax and social security liabilities | 2 600.00 | 2 386.00 | 2 600.00 | |
EC TOTAL (IV) | 16 861.00 | 20 919.00 | 16 861.00 | |
EE Grand total (I to V) | 37 194.00 | 40 395.00 | 37 194.00 | |
EI Including equity loans | 884.00 | 884.00 | ||
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