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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : FWAU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | FWAU HOLDING |
| Siren | 494569270 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5289 |
| Management number | 2016B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 43 885 000.00 | 43 885 000.00 | 43 885 000.00 | |
BZ Other receivables | 9 514 678.00 | 9 514 678.00 | 9 514 678.00 | |
CJ TOTAL (II) | 9 514 678.00 | 9 514 678.00 | 9 514 678.00 | |
CO Grand total (0 to V) | 53 399 678.00 | 53 399 678.00 | 53 399 678.00 | |
CU Other investments | 43 885 000.00 | 43 885 000.00 | 43 885 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000 000.00 | 45 000 000.00 | 45 000 000.00 | |
DD Legal reserve (1) | 1 483 630.00 | 1 483 630.00 | 1 483 630.00 | |
DH Retained earnings | -8 942.00 | -4 894.00 | -8 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 837 310.00 | -4 048.00 | 6 837 310.00 | |
DL TOTAL (I) | 53 311 998.00 | 46 474 688.00 | 53 311 998.00 | |
DX Trade payables and related accounts | 480.00 | 3 600.00 | 480.00 | |
EA Other liabilities | 87 200.00 | 87 200.00 | ||
EC TOTAL (IV) | 87 680.00 | 3 600.00 | 87 680.00 | |
EE Grand total (I to V) | 53 399 678.00 | 46 478 288.00 | 53 399 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 018.00 | |||
GF Total Operating Expenses (II) | 3 018.00 | |||
GG - OPERATING RESULT (I - II) | -3 018.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 927 527.00 | |||
GP Total financial income (V) | 6 927 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 927 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 924 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 87 200.00 | 87 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 927 527.00 | 6 927 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 218.00 | 4 048.00 | 90 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 837 310.00 | -4 048.00 | 6 837 310.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 885 000.00 | 43 885 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 43 885 000.00 | |||
I4 DECREASES Grand Total | 43 885 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 43 885 000.00 | 43 885 000.00 | ||
| 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 | 480.00 | 480.00 | 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 87 200.00 | 87 200.00 | 87 200.00 | |
VC Group and associates | 9 514 678.00 | 9 514 678.00 | 9 514 678.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 514 678.00 | 9 514 678.00 | 9 514 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 680.00 | 87 680.00 | 87 680.00 | |
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