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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : FUSILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | FUSILLO |
| Siren | 453773566 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9229 |
| Management number | 2004B50232 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 792.00 | 2 759.00 | 33.00 | 2 792.00 |
AH Goodwill | 440 430.00 | 440 430.00 | 440 430.00 | |
AJ Other Intangible Assets | 13 300.00 | 800.00 | 12 500.00 | 13 300.00 |
AP Buildings | 289 358.00 | 163 681.00 | 125 677.00 | 289 358.00 |
AR Technical installations, industrial equipment and tools | 265 475.00 | 213 005.00 | 52 470.00 | 265 475.00 |
AT Other tangible assets | 326 786.00 | 151 278.00 | 175 508.00 | 326 786.00 |
BH Other financial assets | 10 991.00 | 10 991.00 | 10 991.00 | |
BJ TOTAL (I) | 1 349 131.00 | 531 522.00 | 817 609.00 | 1 349 131.00 |
BL Raw materials, supplies | 24 804.00 | 24 804.00 | 24 804.00 | |
BZ Other receivables | 524 704.00 | 524 704.00 | 524 704.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 35 971.00 | 35 971.00 | 35 971.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 586 375.00 | 586 375.00 | 586 375.00 | |
CO Grand total (0 to V) | 1 935 506.00 | 531 522.00 | 1 403 984.00 | 1 935 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 415 424.00 | |||
DH Retained earnings | -19 869.00 | -19 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 789.00 | -435 292.00 | 187 789.00 | |
DL TOTAL (I) | 176 313.00 | -11 476.00 | 176 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 209.00 | 347 002.00 | 243 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 297.00 | 104 297.00 | 101 297.00 | |
DX Trade payables and related accounts | 105 508.00 | 180 544.00 | 105 508.00 | |
DY Tax and social security liabilities | 769 776.00 | 764 585.00 | 769 776.00 | |
DZ Fixed asset liabilities and related accounts | 7 880.00 | 1 532.00 | 7 880.00 | |
EC TOTAL (IV) | 1 227 671.00 | 1 397 959.00 | 1 227 671.00 | |
EE Grand total (I to V) | 1 403 984.00 | 1 386 484.00 | 1 403 984.00 | |
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