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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : FNW SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| Name | FNW |
| Siren | 803584598 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12828 |
| Management number | 2014B01659 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 920.00 | 11 920.00 | 11 920.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 114 619.00 | 96 867.00 | 17 753.00 | 114 619.00 |
AT Other tangible assets | 181 278.00 | 126 127.00 | 55 151.00 | 181 278.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 2 189 058.00 | 234 914.00 | 1 954 144.00 | 2 189 058.00 |
BT Goods | 5 070.00 | 5 070.00 | 5 070.00 | |
BX Customers and related accounts | 39 318.00 | 5 474.00 | 33 843.00 | 39 318.00 |
BZ Other receivables | 134 778.00 | 134 778.00 | 134 778.00 | |
CF Cash and cash equivalents | 106 446.00 | 106 446.00 | 106 446.00 | |
CH Prepaid expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
CJ TOTAL (II) | 288 420.00 | 5 474.00 | 282 945.00 | 288 420.00 |
CO Grand total (0 to V) | 2 477 477.00 | 240 388.00 | 2 237 089.00 | 2 477 477.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
CU Other investments | 1 660 640.00 | 1 660 640.00 | 1 660 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 460 000.00 | 1 460 000.00 | 1 460 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 490.00 | 8 490.00 | 8 490.00 | |
DH Retained earnings | -596 798.00 | -519 718.00 | -596 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 271.00 | -77 081.00 | -76 271.00 | |
DL TOTAL (I) | 795 421.00 | 871 692.00 | 795 421.00 | |
DP Provisions for Risks | 10 000.00 | 14 600.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 14 600.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 929.00 | 101 272.00 | 103 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 182 738.00 | 1 044 675.00 | 1 182 738.00 | |
DX Trade payables and related accounts | 60 413.00 | 28 357.00 | 60 413.00 | |
DY Tax and social security liabilities | 56 019.00 | 77 812.00 | 56 019.00 | |
EA Other liabilities | 28 307.00 | 24 752.00 | 28 307.00 | |
EB Prepaid income (2) | 261.00 | 7 413.00 | 261.00 | |
EC TOTAL (IV) | 1 431 668.00 | 1 284 281.00 | 1 431 668.00 | |
EE Grand total (I to V) | 2 237 089.00 | 2 170 573.00 | 2 237 089.00 | |
EG Accrued income and payables due within one year | 1 267 495.00 | 1 028 593.00 | 1 267 495.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 929.00 | 1 272.00 | 3 929.00 | |
EI Including equity loans | 1 182 738.00 | 1 182 738.00 | ||
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