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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FUNGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Simplified |
| Name | FUNGAME |
| Siren | 803979277 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 5693 |
| Management number | 2014B00403 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 Barberey-Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 5 200.00 | 2 002.00 | 3 198.00 | 5 200.00 |
028 Tangible Assets | 1 104 803.00 | 650 739.00 | 454 064.00 | 1 104 803.00 |
040 Financial Assets | 7 220.00 | 7 220.00 | 7 220.00 | |
044 Total Fixed Assets | 1 212 223.00 | 652 741.00 | 559 482.00 | 1 212 223.00 |
060 Merchandise inventory | 23 072.00 | 23 072.00 | 23 072.00 | |
064 Advances and down payments on orders | 2 805.00 | 2 805.00 | 2 805.00 | |
068 Receivables – Trade and related accounts | 51 659.00 | 4 031.00 | 47 629.00 | 51 659.00 |
072 Receivables – Other | 6 413.00 | 6 413.00 | 6 413.00 | |
084 Cash | 289 107.00 | 289 107.00 | 289 107.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 374 344.00 | 4 031.00 | 370 313.00 | 374 344.00 |
110 Total Assets | 1 586 567.00 | 656 772.00 | 929 795.00 | 1 586 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 928.00 | |||
136 Profit for the Year | 113 322.00 | |||
142 Total Equity - Total I | 119 350.00 | |||
156 Loans and similar debts | 546 360.00 | |||
164 Advances and down payments received on current orders | 16 689.00 | |||
166 Suppliers and related accounts | 180 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 694.00 | |||
172 Other debts | 66 522.00 | |||
176 Total debts | 810 445.00 | |||
180 Liabilities Total | 929 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102 078.00 | |||
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