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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : FOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FOVEA |
| Siren | 391019023 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009528 |
| Management number | 1993B00508 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AJ Other Intangible Assets | 12 196.00 | 12 196.00 | 12 196.00 | |
AP Buildings | 9 391.00 | 9 391.00 | 9 391.00 | |
AR Technical installations, industrial equipment and tools | 13 239.00 | 13 239.00 | 13 239.00 | |
AT Other tangible assets | 266 705.00 | 171 445.00 | 95 260.00 | 266 705.00 |
BD Other fixed assets | 4 072.00 | 4 072.00 | 4 072.00 | |
BH Other financial assets | 61 940.00 | 61 940.00 | 61 940.00 | |
BJ TOTAL (I) | 458 967.00 | 194 075.00 | 264 892.00 | 458 967.00 |
BT Goods | 186 696.00 | 186 696.00 | 186 696.00 | |
BV Advances and down payments on orders | 431.00 | 431.00 | 431.00 | |
BX Customers and related accounts | 9 898.00 | 9 898.00 | 9 898.00 | |
BZ Other receivables | 23 308.00 | 23 308.00 | 23 308.00 | |
CF Cash and cash equivalents | 6 458.00 | 6 458.00 | 6 458.00 | |
CH Prepaid expenses | 29 330.00 | 29 330.00 | 29 330.00 | |
CJ TOTAL (II) | 256 121.00 | 256 121.00 | 256 121.00 | |
CO Grand total (0 to V) | 715 087.00 | 194 075.00 | 521 012.00 | 715 087.00 |
CP Shares due in less than one year | 61 940.00 | 61 940.00 | ||
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 500.00 | 42 500.00 | 42 500.00 | |
DD Legal reserve (1) | 4 250.00 | 4 250.00 | 4 250.00 | |
DG Other reserves | 114 221.00 | 21 244.00 | 114 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 191.00 | 92 977.00 | 74 191.00 | |
DL TOTAL (I) | 235 162.00 | 160 971.00 | 235 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 216.00 | 145 138.00 | 94 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 8 214.00 | 38.00 | |
DX Trade payables and related accounts | 147 152.00 | 158 385.00 | 147 152.00 | |
DY Tax and social security liabilities | 44 432.00 | 43 201.00 | 44 432.00 | |
EA Other liabilities | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 285 850.00 | 354 950.00 | 285 850.00 | |
EE Grand total (I to V) | 521 012.00 | 515 921.00 | 521 012.00 | |
EG Accrued income and payables due within one year | 255 245.00 | 270 025.00 | 255 245.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 249.00 | 7 063.00 | 9 249.00 | |
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