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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : FOVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FOVEA |
| Siren | 391019023 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004726 |
| Management number | 1993B00508 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AJ Other Intangible Assets | 12 196.00 | 12 196.00 | 12 196.00 | |
AP Buildings | 9 391.00 | 9 391.00 | 9 391.00 | |
AR Technical installations, industrial equipment and tools | 5 915.00 | 4 814.00 | 1 101.00 | 5 915.00 |
AT Other tangible assets | 244 223.00 | 211 120.00 | 33 103.00 | 244 223.00 |
BD Other fixed assets | ||||
BH Other financial assets | 64 851.00 | 64 851.00 | 64 851.00 | |
BJ TOTAL (I) | 428 001.00 | 225 325.00 | 202 676.00 | 428 001.00 |
BT Goods | 175 697.00 | 175 697.00 | 175 697.00 | |
BZ Other receivables | 25 577.00 | 25 577.00 | 25 577.00 | |
CF Cash and cash equivalents | 284 309.00 | 284 309.00 | 284 309.00 | |
CH Prepaid expenses | 31 131.00 | 31 131.00 | 31 131.00 | |
CJ TOTAL (II) | 516 714.00 | 516 714.00 | 516 714.00 | |
CO Grand total (0 to V) | 944 715.00 | 225 325.00 | 719 390.00 | 944 715.00 |
CP Shares due in less than one year | 64 851.00 | 64 851.00 | ||
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 500.00 | 42 500.00 | 42 500.00 | |
DD Legal reserve (1) | 4 250.00 | 4 250.00 | 4 250.00 | |
DG Other reserves | 285 457.00 | 243 848.00 | 285 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 777.00 | 41 609.00 | 59 777.00 | |
DL TOTAL (I) | 391 984.00 | 332 207.00 | 391 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 955.00 | 200 000.00 | 166 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 630.00 | 772.00 | 630.00 | |
DX Trade payables and related accounts | 97 413.00 | 159 260.00 | 97 413.00 | |
DY Tax and social security liabilities | 58 738.00 | 64 316.00 | 58 738.00 | |
EA Other liabilities | 3 670.00 | 636.00 | 3 670.00 | |
EC TOTAL (IV) | 327 406.00 | 424 984.00 | 327 406.00 | |
EE Grand total (I to V) | 719 390.00 | 757 191.00 | 719 390.00 | |
EG Accrued income and payables due within one year | 210 235.00 | 257 875.00 | 210 235.00 | |
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