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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BF FRUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | BF FRUITE |
| Siren | 844984088 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19091 |
| Management number | 2019B00035 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95610 ERAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
AR Technical installations, industrial equipment and tools | 27 230.00 | 8 807.00 | 18 423.00 | 27 230.00 |
AT Other tangible assets | 114 878.00 | 44 276.00 | 70 602.00 | 114 878.00 |
BH Other financial assets | 61 750.00 | 61 750.00 | 61 750.00 | |
BJ TOTAL (I) | 408 858.00 | 53 083.00 | 355 775.00 | 408 858.00 |
BT Goods | 148 753.00 | 148 753.00 | 148 753.00 | |
BV Advances and down payments on orders | 33 313.00 | 33 313.00 | 33 313.00 | |
BX Customers and related accounts | 7 618.00 | 7 618.00 | 7 618.00 | |
BZ Other receivables | 115 809.00 | 115 809.00 | 115 809.00 | |
CF Cash and cash equivalents | 13 685.00 | 13 685.00 | 13 685.00 | |
CJ TOTAL (II) | 319 178.00 | 319 178.00 | 319 178.00 | |
CO Grand total (0 to V) | 728 036.00 | 53 083.00 | 674 953.00 | 728 036.00 |
CP Shares due in less than one year | 61 750.00 | 61 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 52 304.00 | 52 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 705.00 | 705.00 | ||
DL TOTAL (I) | 54 109.00 | 54 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272 628.00 | 272 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 706.00 | 706.00 | ||
DX Trade payables and related accounts | 290 936.00 | 290 936.00 | ||
DY Tax and social security liabilities | 56 575.00 | 56 575.00 | ||
EC TOTAL (IV) | 620 845.00 | 620 845.00 | ||
EE Grand total (I to V) | 674 953.00 | 674 953.00 | ||
EG Accrued income and payables due within one year | 403 261.00 | 403 261.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 619.00 | 20 619.00 | ||
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