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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MACCIO FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | MACCIO FRUITS ET LEGUMES |
| Siren | 879251940 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006267 |
| Management number | 2019B02404 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 360 070.00 | |||
AT Other tangible assets | 20 886.00 | |||
BH Other financial assets | 475.00 | |||
BJ TOTAL (I) | 381 431.00 | |||
BX Customers and related accounts | 7 526.00 | |||
BZ Other receivables | 5 821.00 | |||
CF Cash and cash equivalents | 146 831.00 | |||
CH Prepaid expenses | 171.00 | |||
CJ TOTAL (II) | 160 348.00 | |||
CO Grand total (0 to V) | 541 779.00 | |||
| 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) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 66 764.00 | 66 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 656.00 | 67 764.00 | 54 656.00 | |
DL TOTAL (I) | 132 420.00 | 77 764.00 | 132 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 277.00 | 361 260.00 | 300 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 640.00 | 30 053.00 | 43 640.00 | |
DX Trade payables and related accounts | 38 322.00 | 47 920.00 | 38 322.00 | |
DY Tax and social security liabilities | 27 120.00 | 56 703.00 | 27 120.00 | |
EC TOTAL (IV) | 409 359.00 | 495 936.00 | 409 359.00 | |
EE Grand total (I to V) | 541 779.00 | 573 700.00 | 541 779.00 | |
EI Including equity loans | 43 640.00 | 43 640.00 | ||
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