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F HOME > CORPORATES > FOVEA > BALANCE SHEET ( 2020-10-19)

THE LIST OF BALANCE SHEET : FOVEA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-29 Partially confidential 2020-12-31 Simplified
2020-10-19 Partially confidential 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Simplified
2018-08-13 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
2017-03-29 Public 2015-12-31 Simplified
NameFOVEA
Siren791554405
Closing2019-12-31
Registry code 8302
Registration number 4745
Management number2013B00206
Activity code 4334Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83440 Fayence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 983.00 7 233.00 2 750.00 9 983.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 10 013.00 7 233.00 2 780.00 10 013.00
050 Raw materials, supplies, in progress 32 998.00 32 998.00 32 998.00
072 Receivables – Other 2 529.00 2 529.00 2 529.00
084 Cash
096 Total Current Assets + Prepaid Expenses 35 527.00 35 527.00 35 527.00
110 Total Assets 45 540.00 7 233.00 38 307.00 45 540.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 7 692.00
134 Retained Earnings -21 230.00
136 Profit for the Year -1 126.00
142 Total Equity - Total I -12 464.00
156 Loans and similar debts 4 261.00
166 Suppliers and related accounts 1 705.00
169 Other debts including current accounts of partners for fiscal year N 27 648.00
172 Other debts 44 805.00
176 Total debts 50 771.00
180 Liabilities Total 38 307.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 013.00 10 013.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 635.00 7 635.00
378 Amount of deductible VAT on goods and services 7 632.00 7 632.00

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