Grow your business safely with FOVEAL
All the information you need about FOVEAL to develop and secure your business in France
F
HOME >
CORPORATES
>
FOVEAL >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FOVEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-04-30 | Complete |
| 2022-04-04 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-04-30 | Complete |
| 2019-06-11 | Public | 2018-04-30 | Complete |
| 2018-01-26 | Public | 2017-04-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-04-30 | Complete |
| Name | FOVEAL |
| Siren | 513243113 |
| Closing | 2022-04-30 |
| Registry code | 0702 |
| Registration number | 7675 |
| Management number | 2009B00316 |
| Activity code | 4778A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07130 Saint-Péray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 408 272.00 | 408 272.00 | 408 272.00 | |
AP Buildings | 4 157.00 | 12.00 | 4 145.00 | 4 157.00 |
AR Technical installations, industrial equipment and tools | 62 376.00 | 56 882.00 | 5 494.00 | 62 376.00 |
AT Other tangible assets | 105 126.00 | 95 587.00 | 9 539.00 | 105 126.00 |
AV Fixed assets in progress | 13 760.00 | 13 760.00 | 13 760.00 | |
BH Other financial assets | 3 790.00 | 3 790.00 | 3 790.00 | |
BJ TOTAL (I) | 597 481.00 | 152 481.00 | 445 000.00 | 597 481.00 |
BT Goods | 114 638.00 | 114 638.00 | 114 638.00 | |
BX Customers and related accounts | 23 636.00 | 23 636.00 | 23 636.00 | |
BZ Other receivables | 274 986.00 | 274 986.00 | 274 986.00 | |
CD Marketable securities | 12 645.00 | 12 645.00 | 12 645.00 | |
CF Cash and cash equivalents | 133 198.00 | 133 198.00 | 133 198.00 | |
CH Prepaid expenses | 8 041.00 | 8 041.00 | 8 041.00 | |
CJ TOTAL (II) | 567 145.00 | 567 145.00 | 567 145.00 | |
CO Grand total (0 to V) | 1 164 626.00 | 152 481.00 | 1 012 145.00 | 1 164 626.00 |
CP Shares due in less than one year | 3 790.00 | 3 790.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 574 000.00 | 574 000.00 | 574 000.00 | |
DD Legal reserve (1) | 57 400.00 | 57 400.00 | 57 400.00 | |
DG Other reserves | 123 806.00 | 121 345.00 | 123 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 137.00 | 202 462.00 | 145 137.00 | |
DJ Investment subsidies | 589.00 | 589.00 | ||
DL TOTAL (I) | 900 932.00 | 955 206.00 | 900 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 207.00 | 243 957.00 | 2 207.00 | |
DX Trade payables and related accounts | 88 171.00 | 137 046.00 | 88 171.00 | |
DY Tax and social security liabilities | 20 371.00 | 46 432.00 | 20 371.00 | |
EA Other liabilities | 463.00 | 463.00 | ||
EC TOTAL (IV) | 111 212.00 | 427 435.00 | 111 212.00 | |
EE Grand total (I to V) | 1 012 145.00 | 1 382 642.00 | 1 012 145.00 | |
EG Accrued income and payables due within one year | 110 769.00 | 183 480.00 | 110 769.00 | |
all companies in France
Complete and comprehensive database.
