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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : FUJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| Name | FUJI |
| Siren | 433805413 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39756 |
| Management number | 2000B20460 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 685 270.00 | 324 516.00 | 360 754.00 | 685 270.00 |
BJ TOTAL (I) | 713 253.00 | 324 516.00 | 388 737.00 | 713 253.00 |
BZ Other receivables | 1 812.00 | 1 812.00 | 1 812.00 | |
CF Cash and cash equivalents | 49 815.00 | 49 815.00 | 49 815.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 51 771.00 | 51 771.00 | 51 771.00 | |
CO Grand total (0 to V) | 765 023.00 | 324 516.00 | 440 508.00 | 765 023.00 |
CP Shares due in less than one year | 685 270.00 | 685 270.00 | ||
CU Other investments | 27 983.00 | 27 983.00 | 27 983.00 | |
| 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 | 318 316.00 | 298 870.00 | 318 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 509.00 | 19 446.00 | 1 509.00 | |
DL TOTAL (I) | 328 625.00 | 327 116.00 | 328 625.00 | |
DP Provisions for Risks | 6 968.00 | 6 968.00 | 6 968.00 | |
DR TOTAL (IV) | 6 968.00 | 6 968.00 | 6 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 852.00 | 86 852.00 | 86 852.00 | |
DX Trade payables and related accounts | 16 063.00 | 16 021.00 | 16 063.00 | |
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 104 915.00 | 102 873.00 | 104 915.00 | |
EE Grand total (I to V) | 440 508.00 | 436 957.00 | 440 508.00 | |
EI Including equity loans | 86 852.00 | 86 852.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 713 253.00 | 713 253.00 | ||
I3 DECREASES Total Financial Fixed Assets | 713 253.00 | |||
I4 DECREASES Grand Total | 713 253.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 713 253.00 | 713 253.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 324 516.00 | 324 516.00 | ||
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 6 968.00 | 6 968.00 | ||
7B Total provisions for depreciation | 324 516.00 | 324 516.00 | ||
7C Grand total | 331 484.00 | 331 484.00 | ||
| 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 | 16 063.00 | 16 063.00 | 16 063.00 | |
UL Receivables related to investments | 685 270.00 | 685 270.00 | 685 270.00 | |
VB VAT | 1 812.00 | 1 812.00 | 1 812.00 | |
VI Group and Associates | 86 852.00 | 86 852.00 | 86 852.00 | |
VS Prepaid expenses | 144.00 | 144.00 | 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 687 226.00 | 687 226.00 | 687 226.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 104 915.00 | 104 915.00 | 104 915.00 | |
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