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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : FENUA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | FENUA SARL |
| Siren | 395372709 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015045 |
| Management number | 2010B01626 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 53 358.00 | 53 358.00 | ||
AN Land | 274 408.00 | 274 408.00 | 274 408.00 | |
AP Buildings | 966 460.00 | 461 974.00 | 504 486.00 | 966 460.00 |
AT Other tangible assets | 56 295.00 | 52 110.00 | 4 185.00 | 56 295.00 |
AV Fixed assets in progress | 7 600.00 | -7 600.00 | ||
BJ TOTAL (I) | 1 297 163.00 | 521 684.00 | 775 479.00 | 1 297 163.00 |
CF Cash and cash equivalents | 979.00 | 979.00 | 979.00 | |
CJ TOTAL (II) | 979.00 | 979.00 | 979.00 | |
CO Grand total (0 to V) | 1 298 143.00 | 521 684.00 | 776 458.00 | 1 298 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 358.00 | 53 358.00 | 53 358.00 | |
DH Retained earnings | -37 785.00 | -23 726.00 | -37 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 481.00 | -14 059.00 | -6 481.00 | |
DL TOTAL (I) | 9 091.00 | 15 573.00 | 9 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 948.00 | 12 092.00 | 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 766 419.00 | 756 622.00 | 766 419.00 | |
EC TOTAL (IV) | 767 367.00 | 768 714.00 | 767 367.00 | |
EE Grand total (I to V) | 776 458.00 | 784 287.00 | 776 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 654.00 | 31 654.00 | 31 654.00 | |
FJ Net sales | 31 654.00 | 31 654.00 | 31 654.00 | |
FR Total operating income (I) | 31 654.00 | |||
FW Other purchases and external expenses | 4 875.00 | |||
FX Taxes, duties, and similar payments | 4 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 832.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 15 453.00 | |||
GG - OPERATING RESULT (I - II) | 16 201.00 | |||
GR Interest and similar expenses | 22 683.00 | |||
GU Total financial expenses (VI) | 22 683.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 654.00 | 34 118.00 | 31 654.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 136.00 | 48 177.00 | 38 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 481.00 | -14 059.00 | -6 481.00 | |
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