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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : FUSION-EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-10-31 | Complete |
| 2020-08-18 | Public | 2019-10-31 | Complete |
| 2019-07-25 | Public | 2018-10-31 | Complete |
| 2018-07-25 | Public | 2017-10-31 | Complete |
| 2017-07-21 | Public | 2016-10-31 | Complete |
| Name | FUSION-EM |
| Siren | 799049564 |
| Closing | 2017-10-31 |
| Registry code | 5601 |
| Registration number | 3788 |
| Management number | 2013B00898 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 Carnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 603 227.00 | 603 227.00 | 603 227.00 | |
BJ TOTAL (I) | 605 676.00 | 605 676.00 | 605 676.00 | |
BZ Other receivables | 2 976.00 | 2 976.00 | 2 976.00 | |
CF Cash and cash equivalents | 591.00 | 591.00 | 591.00 | |
CJ TOTAL (II) | 3 567.00 | 3 567.00 | 3 567.00 | |
CO Grand total (0 to V) | 609 243.00 | 609 243.00 | 609 243.00 | |
CU Other investments | 2 449.00 | 2 449.00 | 2 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -4 289.00 | -5 822.00 | -4 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -80.00 | 1 533.00 | -80.00 | |
DL TOTAL (I) | 10 632.00 | 10 711.00 | 10 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 596 885.00 | 596 901.00 | 596 885.00 | |
DX Trade payables and related accounts | 1 727.00 | 2 714.00 | 1 727.00 | |
EC TOTAL (IV) | 598 612.00 | 599 615.00 | 598 612.00 | |
EE Grand total (I to V) | 609 243.00 | 610 327.00 | 609 243.00 | |
EG Accrued income and payables due within one year | 5 472.00 | 6 475.00 | 5 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 815.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 816.00 | |||
GG - OPERATING RESULT (I - II) | -1 816.00 | |||
GK Income from other securities and fixed asset receivables | 4 528.00 | |||
GP Total financial income (V) | 4 528.00 | |||
GR Interest and similar expenses | 4 489.00 | |||
GU Total financial expenses (VI) | 4 489.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 697.00 | -1 465.00 | -1 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 528.00 | 5 060.00 | 4 528.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 608.00 | 3 527.00 | 4 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80.00 | 1 533.00 | -80.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 596 885.00 | 3 745.00 | 24 000.00 | 596 885.00 |
8B Suppliers and Related Accounts | 1 727.00 | 1 727.00 | 1 727.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 606 203.00 | 6 753.00 | 599 450.00 | 606 203.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 598 612.00 | 5 472.00 | 24 000.00 | 598 612.00 |
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