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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FRUCOMUR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | FRUCOMUR FRANCE |
| Siren | 819097189 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006451 |
| Management number | 2018B01039 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 275 971.00 | 1 275 971.00 | 1 275 971.00 | |
BX Customers and related accounts | 170 487.00 | 170 487.00 | 170 487.00 | |
BZ Other receivables | 48 668.00 | 48 668.00 | 48 668.00 | |
CF Cash and cash equivalents | 13 268.00 | 13 268.00 | 13 268.00 | |
CJ TOTAL (II) | 1 508 396.00 | 1 508 396.00 | 1 508 396.00 | |
CO Grand total (0 to V) | 1 508 396.00 | 1 508 396.00 | 1 508 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 322.00 | 322.00 | 322.00 | |
DH Retained earnings | 47 647.00 | 47 259.00 | 47 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 533.00 | 388.00 | 30 533.00 | |
DL TOTAL (I) | 88 502.00 | 57 969.00 | 88 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 903.00 | |||
DX Trade payables and related accounts | 1 408 537.00 | 1 273 105.00 | 1 408 537.00 | |
DY Tax and social security liabilities | 10 175.00 | 18 906.00 | 10 175.00 | |
EA Other liabilities | 1 182.00 | 834 722.00 | 1 182.00 | |
EC TOTAL (IV) | 1 419 893.00 | 2 275 636.00 | 1 419 893.00 | |
EE Grand total (I to V) | 1 508 396.00 | 2 333 605.00 | 1 508 396.00 | |
EG Accrued income and payables due within one year | 1 419 893.00 | 2 275 636.00 | 1 419 893.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 148 903.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 408 537.00 | 1 408 537.00 | 1 408 537.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 182.00 | 1 182.00 | 1 182.00 | |
UX Other trade receivables | 170 487.00 | 170 487.00 | ||
VB VAT | 4 288.00 | 4 288.00 | ||
VM Income taxes | 1 945.00 | 1 945.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 42 435.00 | 42 435.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 219 156.00 | 219 156.00 | 219 156.00 | |
VW VAT | 10 175.00 | 10 175.00 | 10 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 419 893.00 | 1 419 893.00 | 1 419 893.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 18 953.00 | 21 236.00 | 18 953.00 | |
ST Other accounts | 2 009.00 | 3 749.00 | 2 009.00 | |
YW Business tax | 741.00 | 742.00 | 741.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 741.00 | 742.00 | 741.00 | |
YY Amount of VAT collected | 44 339.00 | 32 169.00 | 44 339.00 | |
YZ Total deductible VAT on goods and services | 70 970.00 | 61 904.00 | 70 970.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 20 962.00 | 24 985.00 | 20 962.00 | |
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