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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AU ROYAUME DES FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-28 | Public | 2015-12-31 | Complete |
| Name | AU ROYAUME DES FRUITS |
| Siren | 521313809 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32114 |
| Management number | 2010B01497 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94550 CHEVILLY-LARUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
AR Technical installations, industrial equipment and tools | 3 200.00 | 3 184.00 | 15.00 | 3 200.00 |
AT Other tangible assets | 49 378.00 | 32 574.00 | 16 804.00 | 49 378.00 |
BH Other financial assets | 10 160.00 | 10 160.00 | 10 160.00 | |
BJ TOTAL (I) | 184 739.00 | 35 759.00 | 148 979.00 | 184 739.00 |
BT Goods | 4 850.00 | 4 850.00 | 4 850.00 | |
BX Customers and related accounts | 228 410.00 | 228 410.00 | 228 410.00 | |
BZ Other receivables | 105 497.00 | 105 497.00 | 105 497.00 | |
CF Cash and cash equivalents | 568.00 | 568.00 | 568.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 339 421.00 | 339 421.00 | 339 421.00 | |
CO Grand total (0 to V) | 524 160.00 | 35 759.00 | 488 401.00 | 524 160.00 |
CP Shares due in less than one year | 10 160.00 | 10 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 65 354.00 | 65 354.00 | ||
DH Retained earnings | -6 521.00 | -6 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 022.00 | -66 022.00 | ||
DL TOTAL (I) | 1 195.00 | 1 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 328.00 | 328.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 198.00 | ||
DX Trade payables and related accounts | 257 491.00 | 257 491.00 | ||
DY Tax and social security liabilities | 180 784.00 | 180 784.00 | ||
EA Other liabilities | 48 402.00 | 48 402.00 | ||
EC TOTAL (IV) | 487 205.00 | 487 205.00 | ||
EE Grand total (I to V) | 488 401.00 | 488 401.00 | ||
EG Accrued income and payables due within one year | 487 205.00 | 487 205.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 328.00 | 328.00 | ||
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