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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : ALENFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2016-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-16 | Partially confidential | 2018-09-30 | Complete |
| Name | ALENFRUITS |
| Siren | 533059358 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 1984 |
| Management number | 2012B00084 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 239 557.00 | 117 202.00 | 122 356.00 | 239 557.00 |
AR Technical installations, industrial equipment and tools | 10 450.00 | 623.00 | 9 827.00 | 10 450.00 |
AT Other tangible assets | 252 169.00 | 114 017.00 | 138 153.00 | 252 169.00 |
BJ TOTAL (I) | 502 177.00 | 231 841.00 | 270 335.00 | 502 177.00 |
BL Raw materials, supplies | 1 263.00 | 1 263.00 | 1 263.00 | |
BT Goods | 22 078.00 | 22 078.00 | 22 078.00 | |
BZ Other receivables | 130 035.00 | 130 035.00 | 130 035.00 | |
CF Cash and cash equivalents | 31 845.00 | 31 845.00 | 31 845.00 | |
CH Prepaid expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
CJ TOTAL (II) | 193 417.00 | 193 417.00 | 193 417.00 | |
CO Grand total (0 to V) | 695 594.00 | 231 841.00 | 463 752.00 | 695 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -1 360 512.00 | -1 360 512.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -308 328.00 | -308 328.00 | ||
DL TOTAL (I) | -1 660 840.00 | -1 660 840.00 | ||
DX Trade payables and related accounts | 315 886.00 | 315 886.00 | ||
DY Tax and social security liabilities | 40 060.00 | 40 060.00 | ||
EA Other liabilities | 1 768 646.00 | 1 768 646.00 | ||
EC TOTAL (IV) | 2 124 592.00 | 2 124 592.00 | ||
EE Grand total (I to V) | 463 752.00 | 463 752.00 | ||
EG Accrued income and payables due within one year | 2 124 592.00 | 2 124 592.00 | ||
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