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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FNE |
| Siren | 514156645 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012624 |
| Management number | 2009B00671 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 9 245.00 | 7 626.00 | 1 619.00 | 9 245.00 |
BZ Other receivables | 208 157.00 | 208 157.00 | 208 157.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 217 419.00 | 7 626.00 | 209 794.00 | 217 419.00 |
CO Grand total (0 to V) | 217 419.00 | 7 626.00 | 209 794.00 | 217 419.00 |
CR Shares due in more than one year | 8 045.00 | 8 045.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 86 059.00 | 56 499.00 | 86 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 482.00 | 29 560.00 | -32 482.00 | |
DK Regulated provisions | 124 413.00 | |||
DL TOTAL (I) | 54 678.00 | 211 573.00 | 54 678.00 | |
DQ Provisions for Expenses | 105 911.00 | 105 911.00 | 105 911.00 | |
DR TOTAL (IV) | 105 911.00 | 105 911.00 | 105 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 589.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 584.00 | 584.00 | 584.00 | |
DX Trade payables and related accounts | 31 927.00 | 153 258.00 | 31 927.00 | |
DY Tax and social security liabilities | 16 634.00 | 4 605.00 | 16 634.00 | |
EA Other liabilities | 60.00 | 152.00 | 60.00 | |
EC TOTAL (IV) | 49 205.00 | 170 189.00 | 49 205.00 | |
EE Grand total (I to V) | 209 794.00 | 487 672.00 | 209 794.00 | |
EG Accrued income and payables due within one year | 49 205.00 | 170 189.00 | 49 205.00 | |
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