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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : FUSARO'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | FUSARO'S |
| Siren | 812514461 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2573 |
| Management number | 2015B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 Freyming-Merlebach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 560.00 | 212 560.00 | 212 560.00 | |
044 Total Fixed Assets | 212 560.00 | 212 560.00 | 212 560.00 | |
072 Receivables – Other | 10 529.00 | 10 529.00 | 10 529.00 | |
080 Sellable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 95 667.00 | 95 667.00 | 95 667.00 | |
110 Total Assets | 308 227.00 | 308 227.00 | 308 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 112 432.00 | |||
142 Total Equity - Total I | 113 432.00 | |||
156 Loans and similar debts | 131 307.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 286.00 | |||
172 Other debts | 62 286.00 | |||
176 Total debts | 194 794.00 | |||
180 Liabilities Total | 308 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 560.00 | |||
195 Of which payables due in more than one year | 131 307.00 | |||
199 Of which current accounts of debit partners | 10 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 670.00 | 7 670.00 | ||
244 Taxes, duties and similar payments | 5 687.00 | 5 687.00 | ||
264 Total operating expenses | 13 357.00 | 13 357.00 | ||
270 Operating profit | -13 357.00 | -13 357.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 4 209.00 | 4 209.00 | ||
310 Profit or loss | 112 432.00 | 112 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 212 560.00 | 212 560.00 | ||
492 Total Fixed Assets (Increases) | 212 560.00 | 212 560.00 | ||
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