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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : FUEL 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| Name | FUEL 19 |
| Siren | 830168639 |
| Closing | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 1309 |
| Management number | 2017B00265 |
| Activity code | 4778B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 Ussel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 251 956.00 | 251 956.00 | 251 956.00 | |
AJ Other Intangible Assets | 6 178.00 | 2 077.00 | 4 101.00 | 6 178.00 |
AR Technical installations, industrial equipment and tools | 23 241.00 | 13 945.00 | 9 296.00 | 23 241.00 |
AT Other tangible assets | 214 444.00 | 117 054.00 | 97 390.00 | 214 444.00 |
BJ TOTAL (I) | 495 819.00 | 133 076.00 | 362 743.00 | 495 819.00 |
BT Goods | 72 762.00 | 72 762.00 | 72 762.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 491 239.00 | 6 858.00 | 484 381.00 | 491 239.00 |
BZ Other receivables | 8 971.00 | 8 971.00 | 8 971.00 | |
CF Cash and cash equivalents | 369 756.00 | 369 756.00 | 369 756.00 | |
CH Prepaid expenses | 11 856.00 | 11 856.00 | 11 856.00 | |
CJ TOTAL (II) | 954 584.00 | 6 858.00 | 947 726.00 | 954 584.00 |
CO Grand total (0 to V) | 1 450 403.00 | 139 934.00 | 1 310 469.00 | 1 450 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 5 346.00 | 6 000.00 | |
DG Other reserves | 150 109.00 | 101 570.00 | 150 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 455.00 | 135 293.00 | 145 455.00 | |
DL TOTAL (I) | 361 564.00 | 302 209.00 | 361 564.00 | |
DT Other Bond Issues | 364 840.00 | 390 715.00 | 364 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 513.00 | 530.00 | 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 057.00 | 26 377.00 | 20 057.00 | |
DX Trade payables and related accounts | 513 675.00 | 799 652.00 | 513 675.00 | |
DY Tax and social security liabilities | 45 916.00 | 31 231.00 | 45 916.00 | |
EA Other liabilities | 3 903.00 | 3 590.00 | 3 903.00 | |
EC TOTAL (IV) | 948 905.00 | 1 252 097.00 | 948 905.00 | |
EE Grand total (I to V) | 1 310 469.00 | 1 554 306.00 | 1 310 469.00 | |
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