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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FENALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | FENALU |
| Siren | 394050975 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1150 |
| Management number | 1994B00009 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52320 FRONCLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 606.00 | 606.00 | 606.00 | |
AR Technical installations, industrial equipment and tools | 35 043.00 | 32 162.00 | 2 881.00 | 35 043.00 |
AT Other tangible assets | 5 750.00 | 5 532.00 | 218.00 | 5 750.00 |
BJ TOTAL (I) | 42 582.00 | 37 694.00 | 4 888.00 | 42 582.00 |
BL Raw materials, supplies | 5 702.00 | 5 702.00 | 5 702.00 | |
BN Goods in progress | 7 160.00 | 7 160.00 | 7 160.00 | |
BX Customers and related accounts | 23 757.00 | 23 757.00 | 23 757.00 | |
BZ Other receivables | 7 014.00 | 7 014.00 | 7 014.00 | |
CF Cash and cash equivalents | 65 874.00 | 65 874.00 | 65 874.00 | |
CH Prepaid expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
CJ TOTAL (II) | 112 295.00 | 112 295.00 | 112 295.00 | |
CO Grand total (0 to V) | 154 876.00 | 37 694.00 | 117 182.00 | 154 876.00 |
CU Other investments | 1 184.00 | 1 184.00 | 1 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 800.00 | 14 800.00 | 14 800.00 | |
DD Legal reserve (1) | 1 480.00 | 1 480.00 | 1 480.00 | |
DH Retained earnings | 20 363.00 | 20 205.00 | 20 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31.00 | 158.00 | -31.00 | |
DK Regulated provisions | 13 533.00 | 13 533.00 | 13 533.00 | |
DL TOTAL (I) | 50 145.00 | 50 176.00 | 50 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 557.00 | 2 749.00 | 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 190.00 | 41 609.00 | 46 190.00 | |
DX Trade payables and related accounts | 15 579.00 | 12 714.00 | 15 579.00 | |
DY Tax and social security liabilities | 4 711.00 | 5 628.00 | 4 711.00 | |
EB Prepaid income (2) | 5 524.00 | |||
EC TOTAL (IV) | 67 037.00 | 68 224.00 | 67 037.00 | |
EE Grand total (I to V) | 117 182.00 | 118 401.00 | 117 182.00 | |
EG Accrued income and payables due within one year | 67 037.00 | 67 668.00 | 67 037.00 | |
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