Grow your business safely with FENOUILLET PARTICIPATION
All the information you need about FENOUILLET PARTICIPATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FENOUILLET PARTICIPATION >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FENOUILLET PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FENOUILLET PARTICIPATION |
| Siren | 808659460 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006010 |
| Management number | 2017B00094 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 32 338 000.00 | 32 338 000.00 | 32 338 000.00 | |
BJ TOTAL (I) | 43 259 000.00 | 43 259 000.00 | 43 259 000.00 | |
CO Grand total (0 to V) | 43 259 000.00 | 43 259 000.00 | 43 259 000.00 | |
CS Evaluated investments - equity method | 10 921 000.00 | 10 921 000.00 | 10 921 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 583 000.00 | -1 569 000.00 | -1 583 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 000.00 | -14 000.00 | 152 000.00 | |
DL TOTAL (I) | -1 430 000.00 | -1 582 000.00 | -1 430 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 688 000.00 | 44 439 000.00 | 44 688 000.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 44 690 000.00 | 44 439 000.00 | 44 690 000.00 | |
EE Grand total (I to V) | 43 260 000.00 | 42 858 000.00 | 43 260 000.00 | |
EG Accrued income and payables due within one year | 1 000.00 | 1 000.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GP Total financial income (V) | 402 000.00 | |||
GU Total financial expenses (VI) | 250 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 152 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 152 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 402 000.00 | 237 000.00 | 402 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250 000.00 | 251 000.00 | 250 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 152 000.00 | -14 000.00 | 152 000.00 | |
all companies in France
Complete and comprehensive database.
