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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : FUZLINE CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | FUZLINE CAB |
| Siren | 821844479 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25648 |
| Management number | 2016B07174 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944.00 | 642.00 | 302.00 | 944.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 444.00 | 642.00 | 1 802.00 | 2 444.00 |
072 Receivables – Other | 13 913.00 | 13 913.00 | 13 913.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 14 079.00 | 14 078.00 | 14 079.00 | |
110 Total Assets | 16 523.00 | 642.00 | 15 880.00 | 16 523.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 164.00 | |||
136 Profit for the Year | 4 030.00 | |||
142 Total Equity - Total I | 8 514.00 | |||
166 Suppliers and related accounts | 6 547.00 | |||
172 Other debts | 819.00 | |||
176 Total debts | 7 366.00 | |||
180 Liabilities Total | 15 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 444.00 | |||
199 Of which current accounts of debit partners | 11 770.00 | |||
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