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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | FOVEA |
| Siren | 351289780 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41480 |
| Management number | 1989B09796 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 184 463.00 | 184 463.00 | 184 463.00 | |
AL Advances and down payments on intangible assets. | ||||
AP Buildings | 23 856.00 | 23 856.00 | 23 856.00 | |
AR Technical installations, industrial equipment and tools | 9 890.00 | 9 890.00 | 9 890.00 | |
AT Other tangible assets | 162 299.00 | 157 864.00 | 4 436.00 | 162 299.00 |
BH Other financial assets | 30 189.00 | 30 189.00 | 30 189.00 | |
BJ TOTAL (I) | 426 983.00 | 376 073.00 | 50 910.00 | 426 983.00 |
BX Customers and related accounts | 396 708.00 | 396 708.00 | 396 708.00 | |
BZ Other receivables | 799 996.00 | 799 996.00 | 799 996.00 | |
CF Cash and cash equivalents | 111 271.00 | 111 271.00 | 111 271.00 | |
CH Prepaid expenses | 37 590.00 | 37 590.00 | 37 590.00 | |
CJ TOTAL (II) | 1 345 565.00 | 1 345 565.00 | 1 345 565.00 | |
CO Grand total (0 to V) | 1 772 548.00 | 376 073.00 | 1 396 475.00 | 1 772 548.00 |
CP Shares due in less than one year | 30 189.00 | 30 189.00 | ||
CU Other investments | 16 285.00 | 16 285.00 | 16 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DB Share, merger, contribution premiums, etc. | 258 071.00 | 258 071.00 | 258 071.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 36 588.00 | 36 588.00 | 36 588.00 | |
DH Retained earnings | 771 153.00 | 791 760.00 | 771 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 753.00 | -20 607.00 | -41 753.00 | |
DL TOTAL (I) | 1 032 858.00 | 1 074 612.00 | 1 032 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 128.00 | 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 152.00 | 30 000.00 | 55 152.00 | |
DX Trade payables and related accounts | 134 529.00 | 300 108.00 | 134 529.00 | |
DY Tax and social security liabilities | 171 428.00 | 222 075.00 | 171 428.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 363 617.00 | 552 311.00 | 363 617.00 | |
EE Grand total (I to V) | 1 396 475.00 | 1 626 923.00 | 1 396 475.00 | |
EG Accrued income and payables due within one year | 363 617.00 | 552 311.00 | 363 617.00 | |
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