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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : FNW SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| Name | FNW SARL |
| Siren | 803584598 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6575 |
| Management number | 2014B01659 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35 791.00 | 15 033.00 | 20 758.00 | 35 791.00 |
AF Concessions, Patents and Similar Rights | 11 000.00 | 8 092.00 | 2 908.00 | 11 000.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 105 815.00 | 49 680.00 | 56 135.00 | 105 815.00 |
AT Other tangible assets | 136 784.00 | 57 051.00 | 79 733.00 | 136 784.00 |
BB Receivables related to investments | 1 660 640.00 | 1 660 640.00 | 1 660 640.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 2 170 630.00 | 129 856.00 | 2 040 774.00 | 2 170 630.00 |
BT Goods | 4 035.00 | 4 035.00 | 4 035.00 | |
BX Customers and related accounts | 5 503.00 | 5 503.00 | 5 503.00 | |
BZ Other receivables | 29 292.00 | 29 292.00 | 29 292.00 | |
CF Cash and cash equivalents | 126 948.00 | 126 948.00 | 126 948.00 | |
CH Prepaid expenses | 5 570.00 | 5 570.00 | 5 570.00 | |
CJ TOTAL (II) | 171 348.00 | 171 348.00 | 171 348.00 | |
CO Grand total (0 to V) | 2 341 978.00 | 129 856.00 | 2 212 122.00 | 2 341 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 460 000.00 | 1 460 000.00 | 1 460 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 490.00 | 8 490.00 | 8 490.00 | |
DH Retained earnings | 48 114.00 | 47 712.00 | 48 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -248 065.00 | 402.00 | -248 065.00 | |
DL TOTAL (I) | 1 268 539.00 | 1 516 604.00 | 1 268 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 597.00 | 1 469.00 | 1 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 740 264.00 | 739 676.00 | 740 264.00 | |
DX Trade payables and related accounts | 74 120.00 | 79 584.00 | 74 120.00 | |
DY Tax and social security liabilities | 123 308.00 | 99 967.00 | 123 308.00 | |
EA Other liabilities | 4 294.00 | 5 748.00 | 4 294.00 | |
EC TOTAL (IV) | 943 583.00 | 926 444.00 | 943 583.00 | |
EE Grand total (I to V) | 2 212 122.00 | 2 443 047.00 | 2 212 122.00 | |
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