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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : FUX CARTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2018-12-31 | Complete |
| Name | FUX CARTEL |
| Siren | 831527460 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019636 |
| Management number | 2017B05486 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 554.00 | 262.00 | 2 292.00 | 2 554.00 |
AT Other tangible assets | 5 385.00 | 1 587.00 | 3 798.00 | 5 385.00 |
BH Other financial assets | 338.00 | 338.00 | 338.00 | |
BJ TOTAL (I) | 8 276.00 | 1 849.00 | 6 427.00 | 8 276.00 |
BV Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
BX Customers and related accounts | 10 043.00 | 10 043.00 | 10 043.00 | |
BZ Other receivables | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 4 575.00 | 4 575.00 | 4 575.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 19 474.00 | 19 474.00 | 19 474.00 | |
CO Grand total (0 to V) | 27 750.00 | 1 849.00 | 25 901.00 | 27 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 304.00 | 2 304.00 | ||
DL TOTAL (I) | 3 304.00 | 3 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 949.00 | 7 949.00 | ||
DW Advances and down payments received on current orders | 5 707.00 | 5 707.00 | ||
DX Trade payables and related accounts | 4 745.00 | 4 745.00 | ||
DY Tax and social security liabilities | 4 160.00 | 4 160.00 | ||
EC TOTAL (IV) | 22 597.00 | 22 597.00 | ||
EE Grand total (I to V) | 25 901.00 | 25 901.00 | ||
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