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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : FENALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | FENALU, société en liquidation |
| Siren | 394050975 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1283 |
| Management number | 1994B00009 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52320 Froncles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 606.00 | 606.00 | 606.00 | |
AR Technical installations, industrial equipment and tools | 20 290.00 | 19 153.00 | 1 137.00 | 20 290.00 |
AT Other tangible assets | 6 412.00 | 6 282.00 | 130.00 | 6 412.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 27 308.00 | 25 435.00 | 1 872.00 | 27 308.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 593.00 | 593.00 | 593.00 | |
CF Cash and cash equivalents | 19 971.00 | 19 971.00 | 19 971.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 564.00 | 20 564.00 | 20 564.00 | |
CO Grand total (0 to V) | 47 872.00 | 25 435.00 | 22 437.00 | 47 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 800.00 | 14 800.00 | 14 800.00 | |
DD Legal reserve (1) | 1 480.00 | 1 480.00 | 1 480.00 | |
DH Retained earnings | -11 834.00 | 20 289.00 | -11 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 800.00 | -32 122.00 | 800.00 | |
DK Regulated provisions | 13 533.00 | 13 533.00 | 13 533.00 | |
DL TOTAL (I) | 18 779.00 | 17 979.00 | 18 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 090.00 | |||
DX Trade payables and related accounts | 1 085.00 | 7 581.00 | 1 085.00 | |
DY Tax and social security liabilities | 2 573.00 | 7 413.00 | 2 573.00 | |
EC TOTAL (IV) | 3 657.00 | 68 085.00 | 3 657.00 | |
EE Grand total (I to V) | 22 437.00 | 86 064.00 | 22 437.00 | |
EG Accrued income and payables due within one year | 3 657.00 | 68 085.00 | 3 657.00 | |
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