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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : FUSACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | FUSACQ |
| Siren | 439440140 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53545 |
| Management number | 2001B15487 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 138 190.00 | 119 927.00 | 18 263.00 | 138 190.00 |
AT Other tangible assets | 69 611.00 | 50 711.00 | 18 901.00 | 69 611.00 |
BH Other financial assets | 12 673.00 | 12 673.00 | 12 673.00 | |
BJ TOTAL (I) | 220 474.00 | 170 637.00 | 49 837.00 | 220 474.00 |
BX Customers and related accounts | 115 133.00 | 14 185.00 | 100 948.00 | 115 133.00 |
BZ Other receivables | 37 959.00 | 37 959.00 | 37 959.00 | |
CF Cash and cash equivalents | 222 520.00 | 222 520.00 | 222 520.00 | |
CH Prepaid expenses | 6 774.00 | 6 774.00 | 6 774.00 | |
CJ TOTAL (II) | 382 387.00 | 14 185.00 | 368 202.00 | 382 387.00 |
CO Grand total (0 to V) | 602 861.00 | 184 822.00 | 418 039.00 | 602 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 470.00 | 6 470.00 | 6 470.00 | |
DD Legal reserve (1) | 647.00 | 1 694.00 | 647.00 | |
DH Retained earnings | -174 286.00 | -321 586.00 | -174 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 073.00 | 146 253.00 | 137 073.00 | |
DK Regulated provisions | 11 753.00 | 11 753.00 | 11 753.00 | |
DL TOTAL (I) | -18 343.00 | -155 416.00 | -18 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 874.00 | 237 902.00 | 188 874.00 | |
DX Trade payables and related accounts | 67 593.00 | 81 292.00 | 67 593.00 | |
DY Tax and social security liabilities | 131 378.00 | 135 980.00 | 131 378.00 | |
EA Other liabilities | 1 140.00 | 5 448.00 | 1 140.00 | |
EB Prepaid income (2) | 47 398.00 | 65 001.00 | 47 398.00 | |
EC TOTAL (IV) | 436 382.00 | 525 623.00 | 436 382.00 | |
EE Grand total (I to V) | 418 039.00 | 370 207.00 | 418 039.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 159 558.00 | 13 302.00 | 2 222.00 | 159 558.00 |
PE DEPRECIATION Total including other intangible assets | 119 927.00 | 119 927.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 39 631.00 | 13 302.00 | 2 222.00 | 39 631.00 |
| 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 | 67 593.00 | 67 593.00 | 67 593.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 140.00 | 1 140.00 | 1 140.00 | |
8L Deferred income | 47 398.00 | 47 398.00 | 47 398.00 | |
UT Other financial assets | 12 673.00 | 12 673.00 | 12 673.00 | |
VG Loans with a maturity of up to one year at origin | 188 873.00 | 49 674.00 | 139 199.00 | 188 873.00 |
VQ Other Taxes, Duties, and Similar Debts | 131 378.00 | 131 378.00 | 131 378.00 | |
VS Prepaid expenses | 159 867.00 | 159 867.00 | 159 867.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172 540.00 | 159 867.00 | 12 673.00 | 172 540.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 436 382.00 | 297 183.00 | 139 199.00 | 436 382.00 |
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