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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SELFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | SELFRUITS |
| Siren | 853036077 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18847 |
| Management number | 2019B01655 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 165.00 | 3 165.00 | 3 165.00 | |
072 Receivables – Other | ||||
084 Cash | 38 436.00 | 38 436.00 | 38 436.00 | |
096 Total Current Assets + Prepaid Expenses | 41 601.00 | 41 601.00 | 41 601.00 | |
110 Total Assets | 41 601.00 | 41 601.00 | 41 601.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 473.00 | |||
136 Profit for the Year | 25 540.00 | |||
142 Total Equity - Total I | 35 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 788.00 | |||
172 Other debts | 6 487.00 | |||
176 Total debts | 6 487.00 | |||
180 Liabilities Total | 41 601.00 | |||
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