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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FNE |
| Siren | 514156645 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010578 |
| Management number | 2009B00671 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 035.00 | |||
BZ Other receivables | 194 461.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 195 497.00 | |||
CO Grand total (0 to V) | 195 497.00 | |||
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 53 578.00 | 86 059.00 | 53 578.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 159.00 | -32 482.00 | 2 159.00 | |
DL TOTAL (I) | 56 836.00 | 54 678.00 | 56 836.00 | |
DQ Provisions for Expenses | 105 911.00 | 105 911.00 | 105 911.00 | |
DR TOTAL (IV) | 105 911.00 | 105 911.00 | 105 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 195.00 | 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 584.00 | |||
DX Trade payables and related accounts | 29 993.00 | 31 927.00 | 29 993.00 | |
DY Tax and social security liabilities | 2 551.00 | 16 634.00 | 2 551.00 | |
EA Other liabilities | 10.00 | 60.00 | 10.00 | |
EC TOTAL (IV) | 32 749.00 | 49 205.00 | 32 749.00 | |
EE Grand total (I to V) | 195 497.00 | 209 794.00 | 195 497.00 | |
EG Accrued income and payables due within one year | 32 749.00 | 49 205.00 | 32 749.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 195.00 | 195.00 | ||
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