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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : F.W.L.D.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2015-12-31 | Complete |
| Name | FUSION PRESTIGE |
| Siren | 521253526 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 5653 |
| Management number | 2010B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88140 Contrexéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 28 040.00 | 14 020.00 | 14 020.00 | 28 040.00 |
BJ TOTAL (I) | 28 040.00 | 14 020.00 | 14 020.00 | 28 040.00 |
BZ Other receivables | 15 288.00 | 15 288.00 | 15 288.00 | |
CD Marketable securities | 61 531.00 | 61 531.00 | 61 531.00 | |
CF Cash and cash equivalents | 193 476.00 | 193 476.00 | 193 476.00 | |
CJ TOTAL (II) | 270 294.00 | 270 294.00 | 270 294.00 | |
CO Grand total (0 to V) | 298 334.00 | 14 020.00 | 284 314.00 | 298 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 258 207.00 | 258 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 064.00 | -6 064.00 | ||
DL TOTAL (I) | 254 343.00 | 254 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 956.00 | 27 956.00 | ||
DY Tax and social security liabilities | 2 015.00 | 2 015.00 | ||
EC TOTAL (IV) | 29 971.00 | 29 971.00 | ||
EE Grand total (I to V) | 284 314.00 | 284 314.00 | ||
EG Accrued income and payables due within one year | 29 971.00 | 29 971.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 679 040.00 | 679 040.00 | ||
I3 DECREASES Total Financial Fixed Assets | 651 000.00 | |||
I4 DECREASES Grand Total | 651 000.00 | 28 040.00 | ||
IY DECREASES Total Tangible Fixed Assets | 28 040.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 28 040.00 | 28 040.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 651 000.00 | 651 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 515.00 | 3 505.00 | 10 515.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 515.00 | 3 505.00 | 10 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 11 309.00 | 11 309.00 | 11 309.00 | |
VI Group and Associates | 27 956.00 | 27 956.00 | 27 956.00 | |
VM Income taxes | 2 299.00 | 2 299.00 | 2 299.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 680.00 | 1 680.00 | 1 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 288.00 | 15 288.00 | 15 288.00 | |
VW VAT | 2 015.00 | 2 015.00 | 2 015.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 971.00 | 29 971.00 | 29 971.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 650.00 | 650.00 | ||
ST Other accounts | 1 940.00 | 1 940.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 590.00 | 2 590.00 | ||
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