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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : FUKUSHIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2020-09-04 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| Name | FUKUSHIMA |
| Siren | 829929983 |
| Closing | 2022-09-30 |
| Registry code | 5751 |
| Registration number | 1472 |
| Management number | 2017B00606 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 815.00 | |||
AH Goodwill | 200 000.00 | |||
AR Technical installations, industrial equipment and tools | 67 705.00 | |||
AT Other tangible assets | 218 469.00 | |||
BH Other financial assets | 8 069.00 | |||
BJ TOTAL (I) | 495 058.00 | |||
BL Raw materials, supplies | 16 301.00 | |||
BT Goods | 3 271.00 | |||
BZ Other receivables | 11 900.00 | |||
CF Cash and cash equivalents | 137 302.00 | |||
CH Prepaid expenses | 2 330.00 | |||
CJ TOTAL (II) | 171 104.00 | |||
CO Grand total (0 to V) | 666 162.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 300 915.00 | 233 547.00 | 300 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 653.00 | 67 368.00 | 74 653.00 | |
DL TOTAL (I) | 384 368.00 | 309 715.00 | 384 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 893.00 | 228 365.00 | 169 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 215.00 | 4 175.00 | 4 215.00 | |
DX Trade payables and related accounts | 50 605.00 | 30 115.00 | 50 605.00 | |
DY Tax and social security liabilities | 56 971.00 | 68 372.00 | 56 971.00 | |
EA Other liabilities | 110.00 | 11 276.00 | 110.00 | |
EC TOTAL (IV) | 281 794.00 | 342 303.00 | 281 794.00 | |
EE Grand total (I to V) | 666 162.00 | 652 018.00 | 666 162.00 | |
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