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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : INDUSTRIELLE DES FRUITS CONFITS D APT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | INDUSTRIELLE DES FRUITS CONFITS D'APT |
| Siren | 592621361 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7347 |
| Management number | 1959B00136 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 845.00 | 2 845.00 | 2 845.00 | |
AP Buildings | 152 190.00 | 152 190.00 | 152 190.00 | |
AT Other tangible assets | 32 112.00 | 20 951.00 | 11 161.00 | 32 112.00 |
BF Loans | 413.00 | 413.00 | 413.00 | |
BJ TOTAL (I) | 188 847.00 | 173 141.00 | 15 706.00 | 188 847.00 |
BX Customers and related accounts | 2 441.00 | 1 650.00 | 791.00 | 2 441.00 |
CF Cash and cash equivalents | 44 718.00 | 44 718.00 | 44 718.00 | |
CH Prepaid expenses | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 47 657.00 | 1 650.00 | 46 007.00 | 47 657.00 |
CO Grand total (0 to V) | 236 504.00 | 174 791.00 | 61 713.00 | 236 504.00 |
CU Other investments | 1 287.00 | 1 287.00 | 1 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | 11 434.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DG Other reserves | 52 357.00 | 50 609.00 | 52 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 889.00 | 1 748.00 | -6 889.00 | |
DL TOTAL (I) | 58 045.00 | 64 935.00 | 58 045.00 | |
DW Advances and down payments received on current orders | 152.00 | 822.00 | 152.00 | |
DX Trade payables and related accounts | 706.00 | 1 674.00 | 706.00 | |
DY Tax and social security liabilities | 2 810.00 | 2 796.00 | 2 810.00 | |
EC TOTAL (IV) | 3 668.00 | 5 292.00 | 3 668.00 | |
EE Grand total (I to V) | 61 713.00 | 70 227.00 | 61 713.00 | |
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