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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FUZERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| Name | FUZERE |
| Siren | 817926793 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31987 |
| Management number | 2016D00128 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AR Technical installations, industrial equipment and tools | 14 747.00 | 7 100.00 | 7 647.00 | 14 747.00 |
AT Other tangible assets | 6 232.00 | 5 470.00 | 762.00 | 6 232.00 |
BH Other financial assets | 9 400.00 | 9 400.00 | 9 400.00 | |
BJ TOTAL (I) | 400 379.00 | 12 570.00 | 387 809.00 | 400 379.00 |
BT Goods | 37 679.00 | 37 679.00 | 37 679.00 | |
BX Customers and related accounts | 7 399.00 | 7 399.00 | 7 399.00 | |
BZ Other receivables | 2 343.00 | 2 343.00 | 2 343.00 | |
CF Cash and cash equivalents | 56 518.00 | 56 518.00 | 56 518.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 104 032.00 | 104 032.00 | 104 032.00 | |
CO Grand total (0 to V) | 504 411.00 | 12 570.00 | 491 841.00 | 504 411.00 |
CP Shares due in less than one year | 9 400.00 | 9 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 231 861.00 | 202 387.00 | 231 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 573.00 | 29 474.00 | 18 573.00 | |
DL TOTAL (I) | 253 734.00 | 235 161.00 | 253 734.00 | |
DQ Provisions for Expenses | 13 230.00 | 3 110.00 | 13 230.00 | |
DR TOTAL (IV) | 13 230.00 | 3 110.00 | 13 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 862.00 | 236 054.00 | 195 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 937.00 | 336.00 | |
DX Trade payables and related accounts | 2 728.00 | 4 091.00 | 2 728.00 | |
DY Tax and social security liabilities | 25 951.00 | 28 131.00 | 25 951.00 | |
EC TOTAL (IV) | 224 877.00 | 269 213.00 | 224 877.00 | |
EE Grand total (I to V) | 491 841.00 | 507 484.00 | 491 841.00 | |
EG Accrued income and payables due within one year | 70 124.00 | 73 709.00 | 70 124.00 | |
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