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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : FUSION METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | FUSION METAL |
| Siren | 829745082 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/001028 |
| Management number | 2017B00678 |
| Activity code | 4672Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42140 CHAZELLES-SUR-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 151.00 | 21 558.00 | 38 593.00 | 60 151.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 60 451.00 | 21 558.00 | 38 893.00 | 60 451.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 48 940.00 | 48 940.00 | 48 940.00 | |
068 Receivables – Trade and related accounts | 189 624.00 | 189 624.00 | 189 624.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 83 336.00 | 83 336.00 | 83 336.00 | |
092 Prepaid expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 323 783.00 | 323 783.00 | 323 783.00 | |
110 Total Assets | 384 234.00 | 21 558.00 | 362 676.00 | 384 234.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 110.00 | |||
136 Profit for the Year | 9 480.00 | |||
142 Total Equity - Total I | 55 591.00 | |||
156 Loans and similar debts | 108 418.00 | |||
166 Suppliers and related accounts | 172 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 921.00 | |||
172 Other debts | 25 699.00 | |||
176 Total debts | 307 085.00 | |||
180 Liabilities Total | 362 676.00 | |||
195 Of which payables due in more than one year | 75 977.00 | |||
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