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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : FRUITS 2 MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | FRUITS 2 MER |
| Siren | 852165901 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2120 |
| Management number | 2019B18291 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 333.00 | 13 027.00 | 51 306.00 | 64 333.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 70 933.00 | 13 027.00 | 57 906.00 | 70 933.00 |
050 Raw materials, supplies, in progress | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 10 267.00 | 10 267.00 | 10 267.00 | |
084 Cash | 94 271.00 | 94 271.00 | 94 271.00 | |
088 Cash | 6 344.00 | 6 344.00 | 6 344.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 113 719.00 | 113 719.00 | 113 719.00 | |
110 Total Assets | 184 652.00 | 13 027.00 | 171 625.00 | 184 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 203.00 | |||
142 Total Equity - Total I | 22 203.00 | |||
156 Loans and similar debts | 46 000.00 | |||
166 Suppliers and related accounts | 9 159.00 | |||
172 Other debts | 94 263.00 | |||
176 Total debts | 149 422.00 | |||
180 Liabilities Total | 171 625.00 | |||
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