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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | FOVEA |
| Siren | 351289780 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71957 |
| Management number | 1989B09796 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 184 463.00 | 184 463.00 | 184 463.00 | |
AN Land | 153 000.00 | 153 000.00 | 153 000.00 | |
AP Buildings | 23 856.00 | 23 856.00 | 23 856.00 | |
AR Technical installations, industrial equipment and tools | 9 890.00 | 9 890.00 | 9 890.00 | |
AT Other tangible assets | 166 678.00 | 161 842.00 | 4 836.00 | 166 678.00 |
BH Other financial assets | 30 189.00 | 30 189.00 | 30 189.00 | |
BJ TOTAL (I) | 584 362.00 | 380 052.00 | 204 310.00 | 584 362.00 |
BX Customers and related accounts | 282 063.00 | 282 063.00 | 282 063.00 | |
BZ Other receivables | 673 679.00 | 673 679.00 | 673 679.00 | |
CF Cash and cash equivalents | 36 535.00 | 36 535.00 | 36 535.00 | |
CH Prepaid expenses | 32 375.00 | 32 375.00 | 32 375.00 | |
CJ TOTAL (II) | 1 024 652.00 | 1 024 652.00 | 1 024 652.00 | |
CO Grand total (0 to V) | 1 609 014.00 | 380 052.00 | 1 228 962.00 | 1 609 014.00 |
CP Shares due in less than one year | 30 189.00 | 30 189.00 | ||
CR Shares due in more than one year | 658 063.00 | 658 063.00 | ||
CU Other investments | 16 285.00 | 16 285.00 | 16 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DB Share, merger, contribution premiums, etc. | 258 071.00 | 258 071.00 | 258 071.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 36 588.00 | 36 588.00 | 36 588.00 | |
DH Retained earnings | 612 746.00 | 693 965.00 | 612 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 817.00 | -81 218.00 | -9 817.00 | |
DL TOTAL (I) | 906 389.00 | 916 205.00 | 906 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 404.00 | 49 650.00 | 40 404.00 | |
DX Trade payables and related accounts | 113 950.00 | 64 606.00 | 113 950.00 | |
DY Tax and social security liabilities | 154 552.00 | 122 351.00 | 154 552.00 | |
EA Other liabilities | 13 667.00 | 13 904.00 | 13 667.00 | |
EC TOTAL (IV) | 322 573.00 | 250 512.00 | 322 573.00 | |
EE Grand total (I to V) | 1 228 962.00 | 1 166 717.00 | 1 228 962.00 | |
EG Accrued income and payables due within one year | 282 169.00 | 200 862.00 | 282 169.00 | |
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