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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : PLAINE FRUITS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLAINE FRUITS SERVICES |
| Siren | 520263708 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008767 |
| Management number | 2010B00210 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962.00 | 962.00 | 962.00 | |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 1 148.00 | 962.00 | 186.00 | 1 148.00 |
060 Merchandise inventory | 8 472.00 | 8 472.00 | 8 472.00 | |
068 Receivables – Trade and related accounts | 696 121.00 | 696 121.00 | 696 121.00 | |
072 Receivables – Other | 16 040.00 | 16 040.00 | 16 040.00 | |
084 Cash | 5 787.00 | 5 787.00 | 5 787.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 727 583.00 | 727 583.00 | 727 583.00 | |
110 Total Assets | 728 731.00 | 962.00 | 727 769.00 | 728 731.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 113 895.00 | |||
136 Profit for the Year | 33 298.00 | |||
142 Total Equity - Total I | 158 193.00 | |||
156 Loans and similar debts | 138 542.00 | |||
166 Suppliers and related accounts | 383 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 786.00 | |||
172 Other debts | 48 002.00 | |||
176 Total debts | 569 576.00 | |||
180 Liabilities Total | 727 769.00 | |||
195 Of which payables due in more than one year | 2 563.00 | |||
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