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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SARL FYNEL FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-11-30 | Simplified |
| 2019-04-18 | Partially confidential | 2018-11-30 | Simplified |
| Name | SARL FYNEL FRUITS ET LEGUMES |
| Siren | 500981600 |
| Closing | 2019-11-30 |
| Registry code | 3801 |
| Registration number | B2020/003422 |
| Management number | 2007B02026 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 26 271.00 | 26 271.00 | 26 271.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 27 092.00 | 27 092.00 | 27 092.00 | |
110 Total Assets | 27 092.00 | 27 092.00 | 27 092.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 018.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 14 137.00 | |||
166 Suppliers and related accounts | 2 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 522.00 | |||
172 Other debts | 10 027.00 | |||
176 Total debts | 12 956.00 | |||
180 Liabilities Total | 27 092.00 | |||
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