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BALANCE SHEET (
2022-04-08)
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 | 2021-09-30 |
| Registry code | 1901 |
| Registration number | 908 |
| Management number | 2017B00265 |
| Activity code | 4778B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| 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 | 6 413.00 | 4 167.00 | 2 246.00 | 6 413.00 |
AR Technical installations, industrial equipment and tools | 23 749.00 | 18 596.00 | 5 154.00 | 23 749.00 |
AT Other tangible assets | 216 027.00 | 154 912.00 | 61 115.00 | 216 027.00 |
BJ TOTAL (I) | 498 145.00 | 177 674.00 | 320 470.00 | 498 145.00 |
BT Goods | 95 273.00 | 95 273.00 | 95 273.00 | |
BX Customers and related accounts | 753 523.00 | 9 314.00 | 744 209.00 | 753 523.00 |
BZ Other receivables | 5 402.00 | 5 402.00 | 5 402.00 | |
CF Cash and cash equivalents | 340 150.00 | 340 150.00 | 340 150.00 | |
CH Prepaid expenses | 10 895.00 | 10 895.00 | 10 895.00 | |
CJ TOTAL (II) | 1 205 244.00 | 9 314.00 | 1 195 930.00 | 1 205 244.00 |
CO Grand total (0 to V) | 1 703 388.00 | 186 989.00 | 1 516 400.00 | 1 703 388.00 |
| 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 | 6 000.00 | 6 000.00 | |
DG Other reserves | 205 564.00 | 150 109.00 | 205 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 327.00 | 145 455.00 | 139 327.00 | |
DL TOTAL (I) | 410 892.00 | 361 564.00 | 410 892.00 | |
DT Other Bond Issues | 286 215.00 | 364 840.00 | 286 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 652.00 | 513.00 | 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 256.00 | 20 057.00 | 20 256.00 | |
DX Trade payables and related accounts | 758 691.00 | 513 675.00 | 758 691.00 | |
DY Tax and social security liabilities | 39 394.00 | 45 916.00 | 39 394.00 | |
EA Other liabilities | 299.00 | 3 903.00 | 299.00 | |
EC TOTAL (IV) | 1 105 508.00 | 948 905.00 | 1 105 508.00 | |
EE Grand total (I to V) | 1 516 400.00 | 1 310 469.00 | 1 516 400.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 133 076.00 | 44 598.00 | 133 076.00 | |
PE DEPRECIATION Total including other intangible assets | 2 077.00 | 2 090.00 | 2 077.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 130 999.00 | 42 508.00 | 130 999.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 758 691.00 | 758 691.00 | 758 691.00 | |
8D Social Security and Other Social Organizations | 39 394.00 | 39 394.00 | 39 394.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 555.00 | 20 555.00 | 20 555.00 | |
VG Loans with a maturity of up to one year at origin | 286 868.00 | 80 665.00 | 206 202.00 | 286 868.00 |
VS Prepaid expenses | 769 820.00 | 769 820.00 | 769 820.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 769 820.00 | 769 820.00 | 15.00 | 769 820.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 105 508.00 | 899 305.00 | 206 202.00 | 1 105 508.00 |
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