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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EYMOFRUIT GOURMET MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-10-31 | Simplified |
| 2020-09-07 | Public | 2019-10-31 | Simplified |
| 2019-09-16 | Public | 2018-10-31 | Simplified |
| 2018-10-15 | Public | 2017-10-31 | Simplified |
| 2018-01-09 | Public | 2016-10-31 | Simplified |
| 2017-02-17 | Public | 2015-10-31 | Simplified |
| Name | EYMOFRUIT GOURMET MIDI-PYRENEES |
| Siren | 804800282 |
| Closing | 2021-10-31 |
| Registry code | 3402 |
| Registration number | 6367 |
| Management number | 2014B00898 |
| Activity code | 4639A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 41 313.00 | 15 508.00 | 25 805.00 | 41 313.00 |
040 Financial Assets | 40 554.00 | 40 554.00 | 40 554.00 | |
044 Total Fixed Assets | 111 867.00 | 15 508.00 | 96 359.00 | 111 867.00 |
060 Merchandise inventory | 3 247.00 | 3 247.00 | 3 247.00 | |
068 Receivables – Trade and related accounts | 35 848.00 | 35 848.00 | 35 848.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 40 558.00 | 40 558.00 | 40 558.00 | |
096 Total Current Assets + Prepaid Expenses | 81 160.00 | 81 160.00 | 81 160.00 | |
110 Total Assets | 193 027.00 | 15 508.00 | 177 519.00 | 193 027.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 910.00 | |||
136 Profit for the Year | 70 482.00 | |||
142 Total Equity - Total I | 75 692.00 | |||
156 Loans and similar debts | 60 594.00 | |||
166 Suppliers and related accounts | 37 979.00 | |||
172 Other debts | 3 255.00 | |||
176 Total debts | 101 827.00 | |||
180 Liabilities Total | 177 519.00 | |||
195 Of which payables due in more than one year | 27 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 554.00 | 40 554.00 | ||
490 Total Fixed Assets (Gross Value) | 71 313.00 | 71 313.00 | ||
492 Total Fixed Assets (Increases) | 40 554.00 | 40 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 221.00 | 13 221.00 | ||
378 Amount of deductible VAT on goods and services | 14 221.00 | 14 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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