Grow your business safely with FUZZ
All the information you need about FUZZ to develop and secure your business in France
F
HOME >
CORPORATES
>
FUZZ >
BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : FUZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| Name | FUZZ |
| Siren | 848996435 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9143 |
| Management number | 2019B00794 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 GETIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 130 000.00 | 130 000.00 | 130 000.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 23 248.00 | 23 248.00 | 23 248.00 | |
CJ TOTAL (II) | 23 448.00 | 23 448.00 | 23 448.00 | |
CO Grand total (0 to V) | 159 448.00 | 159 448.00 | 159 448.00 | |
CU Other investments | 130 000.00 | 130 000.00 | 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 748.00 | 20 748.00 | ||
DL TOTAL (I) | 28 248.00 | 28 248.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 130 000.00 | 130 000.00 | ||
EC TOTAL (IV) | 131 200.00 | 131 200.00 | ||
EE Grand total (I to V) | 159 448.00 | 159 448.00 | ||
EG Accrued income and payables due within one year | 27 200.00 | 27 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 252.00 | |||
GF Total Operating Expenses (II) | 1 252.00 | |||
GG - OPERATING RESULT (I - II) | -1 252.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 000.00 | |||
GP Total financial income (V) | 22 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | 22 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 252.00 | 1 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 748.00 | 20 748.00 | ||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 130 000.00 | 26 000.00 | 104 000.00 | 130 000.00 |
UX Other trade receivables | 200.00 | 200.00 | 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 200.00 | 27 200.00 | 104 000.00 | 131 200.00 |
all companies in France
Complete and comprehensive database.
