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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LES FRUITS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | LES FRUITS DU SUD |
| Siren | 497788398 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2872 |
| Management number | 2007B00159 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 765.00 | 765.00 | 765.00 | |
AP Buildings | 34 814.00 | 9 358.00 | 25 456.00 | 34 814.00 |
AR Technical installations, industrial equipment and tools | 65 665.00 | 36 067.00 | 29 598.00 | 65 665.00 |
AT Other tangible assets | 128 315.00 | 85 269.00 | 43 046.00 | 128 315.00 |
BH Other financial assets | 5 600.00 | 5 600.00 | 5 600.00 | |
BJ TOTAL (I) | 235 158.00 | 131 458.00 | 103 700.00 | 235 158.00 |
BT Goods | 10 133.00 | 10 133.00 | 10 133.00 | |
BX Customers and related accounts | 540 373.00 | 43 848.00 | 496 525.00 | 540 373.00 |
BZ Other receivables | 85 540.00 | 85 540.00 | 85 540.00 | |
CF Cash and cash equivalents | 394 924.00 | 394 924.00 | 394 924.00 | |
CH Prepaid expenses | 7 350.00 | 7 350.00 | 7 350.00 | |
CJ TOTAL (II) | 1 038 320.00 | 43 848.00 | 994 472.00 | 1 038 320.00 |
CO Grand total (0 to V) | 1 273 477.00 | 175 306.00 | 1 098 171.00 | 1 273 477.00 |
CP Shares due in less than one year | 5 600.00 | 5 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 15 200.00 | 15 200.00 | 15 200.00 | |
DG Other reserves | 50 419.00 | 143 047.00 | 50 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 344.00 | 187 371.00 | 134 344.00 | |
DL TOTAL (I) | 351 963.00 | 497 619.00 | 351 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 545.00 | 5 320.00 | 7 545.00 | |
DX Trade payables and related accounts | 571 907.00 | 507 340.00 | 571 907.00 | |
DY Tax and social security liabilities | 160 064.00 | 182 298.00 | 160 064.00 | |
EA Other liabilities | 6 693.00 | 7 030.00 | 6 693.00 | |
EC TOTAL (IV) | 746 209.00 | 701 988.00 | 746 209.00 | |
EE Grand total (I to V) | 1 098 171.00 | 1 199 607.00 | 1 098 171.00 | |
EG Accrued income and payables due within one year | 746 209.00 | 701 988.00 | 746 209.00 | |
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