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F HOME > CORPORATES > FUX CARTEL > BALANCE SHEET ( 2020-07-31)

THE LIST OF BALANCE SHEET : FUX CARTEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFUX CARTEL
Siren831527460
Closing2019-12-31
Registry code 6901
Registration number B2020/024047
Management number2017B05486
Activity code 5920Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 404.00 4 572.00 4 831.00 9 404.00
040 Financial Assets 338.00 338.00 338.00
044 Total Fixed Assets 9 741.00 4 572.00 5 169.00 9 741.00
064 Advances and down payments on orders 3 400.00 3 400.00 3 400.00
068 Receivables – Trade and related accounts 33 329.00 16 673.00 16 655.00 33 329.00
072 Receivables – Other 1 593.00 1 593.00 1 593.00
084 Cash 8 558.00 8 558.00 8 558.00
092 Prepaid expenses 4.00 4.00 4.00
096 Total Current Assets + Prepaid Expenses 46 884.00 16 673.00 30 211.00 46 884.00
110 Total Assets 56 625.00 21 246.00 35 379.00 56 625.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 2 204.00
136 Profit for the Year 1 332.00
142 Total Equity - Total I 4 635.00
156 Loans and similar debts 71.00
164 Advances and down payments received on current orders 1 560.00
166 Suppliers and related accounts 11 287.00
169 Other debts including current accounts of partners for fiscal year N 9 901.00
172 Other debts 17 827.00
176 Total debts 30 744.00
180 Liabilities Total 35 379.00
182 Cost of fixed assets acquired or created during the financial year 2 004.00

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