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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS FUSELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | ETABLISSEMENTS FUSELLA |
| Siren | 300748464 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2004 |
| Management number | 1972B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 139 307.00 | 1 139 307.00 | 1 139 307.00 | |
AP Buildings | 3 768 103.00 | 2 364 362.00 | 1 403 741.00 | 3 768 103.00 |
AT Other tangible assets | 2 707.00 | 2 707.00 | 2 707.00 | |
AV Fixed assets in progress | 210 747.00 | 210 747.00 | 210 747.00 | |
BB Receivables related to investments | 14 660.00 | 14 660.00 | 14 660.00 | |
BJ TOTAL (I) | 5 142 387.00 | 2 367 070.00 | 2 775 316.00 | 5 142 387.00 |
BX Customers and related accounts | 176 908.00 | 176 908.00 | 176 908.00 | |
BZ Other receivables | 158 598.00 | 158 598.00 | 158 598.00 | |
CF Cash and cash equivalents | 59 251.00 | 59 251.00 | 59 251.00 | |
CJ TOTAL (II) | 394 758.00 | 394 758.00 | 394 758.00 | |
CO Grand total (0 to V) | 5 537 145.00 | 2 367 070.00 | 3 170 075.00 | 5 537 145.00 |
CU Other investments | 6 860.00 | 6 860.00 | 6 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 1 592 120.00 | 1 592 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 164.00 | 311 164.00 | ||
DL TOTAL (I) | 1 991 285.00 | 1 991 285.00 | ||
DU Loans and Debts from Credit Institutions (3) | 428 442.00 | 428 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 445 943.00 | 445 943.00 | ||
DX Trade payables and related accounts | 102 556.00 | 102 556.00 | ||
DY Tax and social security liabilities | 21 680.00 | 21 680.00 | ||
EA Other liabilities | 180 167.00 | 180 167.00 | ||
EC TOTAL (IV) | 1 178 790.00 | 1 178 790.00 | ||
EE Grand total (I to V) | 3 170 075.00 | 3 170 075.00 | ||
EG Accrued income and payables due within one year | 804 273.00 | 804 273.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 102 557.00 | 102 557.00 | 102 557.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 624 097.00 | 624 097.00 | 624 097.00 | |
UT Other financial assets | 14 660.00 | 14 660.00 | 14 660.00 | |
VG Loans with a maturity of up to one year at origin | 452 137.00 | 77 620.00 | 340 855.00 | 452 137.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 335 507.00 | 335 507.00 | 335 507.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 350 167.00 | 350 167.00 | 350 167.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 178 791.00 | 804 274.00 | 340 855.00 | 1 178 791.00 |
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