Grow your business safely with IL ETAIT UN FRUIT
All the information you need about IL ETAIT UN FRUIT to develop and secure your business in France
I
HOME >
CORPORATES
>
IL ETAIT UN FRUIT >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : IL ETAIT UN FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| Name | IL ETAIT UN FRUIT |
| Siren | 802291336 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2559 |
| Management number | 2014B01469 |
| Activity code | 1039B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400 053.00 | 88 444.00 | 311 609.00 | 400 053.00 |
028 Tangible Assets | 739 715.00 | 213 459.00 | 526 256.00 | 739 715.00 |
040 Financial Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 1 177 768.00 | 301 903.00 | 875 865.00 | 1 177 768.00 |
050 Raw materials, supplies, in progress | 266 501.00 | 266 501.00 | 266 501.00 | |
068 Receivables – Trade and related accounts | 80 776.00 | 8 906.00 | 71 870.00 | 80 776.00 |
072 Receivables – Other | 145 968.00 | 145 968.00 | 145 968.00 | |
084 Cash | 810 895.00 | 810 895.00 | 810 895.00 | |
092 Prepaid expenses | 11 199.00 | 11 199.00 | 11 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 315 340.00 | 8 906.00 | 1 306 434.00 | 1 315 340.00 |
110 Total Assets | 2 493 108.00 | 310 809.00 | 2 182 300.00 | 2 493 108.00 |
120 Share or Individual Capital | 1 087 210.00 | |||
132 Other Reserves | 943.00 | |||
136 Profit for the Year | -590 026.00 | |||
142 Total Equity - Total I | 498 128.00 | |||
154 Provisions for risks and charges - Total II | 11 496.00 | |||
156 Loans and similar debts | 1 207 413.00 | |||
166 Suppliers and related accounts | 181 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 419.00 | |||
172 Other debts | 284 189.00 | |||
176 Total debts | 1 672 676.00 | |||
180 Liabilities Total | 2 182 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259 726.00 | |||
195 Of which payables due in more than one year | 143 901.00 | |||
all companies in France
Complete and comprehensive database.
