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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AC FRUIT - Association Création Fruitière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | AC FRUIT - Association Création Fruitière |
| Siren | 501839096 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11031 |
| Management number | 2018B01642 |
| Activity code | 0124Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84430 Mondragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 573.00 | 223 354.00 | 127 219.00 | 350 573.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 351 923.00 | 223 354.00 | 128 569.00 | 351 923.00 |
050 Raw materials, supplies, in progress | 2 299.00 | 2 299.00 | 2 299.00 | |
064 Advances and down payments on orders | 2 885.00 | 2 885.00 | 2 885.00 | |
068 Receivables – Trade and related accounts | 24 215.00 | 24 215.00 | 24 215.00 | |
072 Receivables – Other | 80 423.00 | 80 423.00 | 80 423.00 | |
084 Cash | 122 699.00 | 122 699.00 | 122 699.00 | |
092 Prepaid expenses | 3 221.00 | 3 221.00 | 3 221.00 | |
096 Total Current Assets + Prepaid Expenses | 235 743.00 | 235 743.00 | 235 743.00 | |
110 Total Assets | 587 665.00 | 223 354.00 | 364 311.00 | 587 665.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 137 209.00 | |||
136 Profit for the Year | -43 244.00 | |||
142 Total Equity - Total I | 137 964.00 | |||
156 Loans and similar debts | 76 355.00 | |||
166 Suppliers and related accounts | 125 434.00 | |||
172 Other debts | 24 558.00 | |||
176 Total debts | 226 347.00 | |||
180 Liabilities Total | 364 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 842.00 | |||
195 Of which payables due in more than one year | 50 866.00 | |||
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