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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FUSACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | FUSACQ |
| Siren | 439440140 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75088 |
| Management number | 2001B15487 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 138 189.00 | 119 926.00 | 18 262.00 | 138 189.00 |
AT Other tangible assets | 71 232.00 | 63 617.00 | 7 615.00 | 71 232.00 |
BH Other financial assets | 12 810.00 | 12 810.00 | 12 810.00 | |
BJ TOTAL (I) | 223 233.00 | 183 544.00 | 39 688.00 | 223 233.00 |
BX Customers and related accounts | 126 858.00 | 126 858.00 | 126 858.00 | |
BZ Other receivables | 227 951.00 | 227 951.00 | 227 951.00 | |
CF Cash and cash equivalents | 133 174.00 | 133 174.00 | 133 174.00 | |
CH Prepaid expenses | 6 920.00 | 6 920.00 | 6 920.00 | |
CJ TOTAL (II) | 494 904.00 | 494 904.00 | 494 904.00 | |
CO Grand total (0 to V) | 718 137.00 | 183 544.00 | 534 593.00 | 718 137.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 470.00 | 6 470.00 | 6 470.00 | |
DD Legal reserve (1) | 647.00 | 647.00 | 647.00 | |
DH Retained earnings | -37 212.00 | -174 286.00 | -37 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 790.00 | 137 073.00 | 143 790.00 | |
DK Regulated provisions | 11 752.00 | 11 752.00 | 11 752.00 | |
DL TOTAL (I) | 125 447.00 | -18 343.00 | 125 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 286.00 | 188 873.00 | 139 286.00 | |
DX Trade payables and related accounts | 101 289.00 | 67 592.00 | 101 289.00 | |
DY Tax and social security liabilities | 114 593.00 | 131 377.00 | 114 593.00 | |
EA Other liabilities | 4 907.00 | 1 140.00 | 4 907.00 | |
EB Prepaid income (2) | 49 069.00 | 47 398.00 | 49 069.00 | |
EC TOTAL (IV) | 409 145.00 | 436 381.00 | 409 145.00 | |
EE Grand total (I to V) | 534 593.00 | 418 038.00 | 534 593.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 170 637.00 | 12 907.00 | 170 637.00 | |
PE DEPRECIATION Total including other intangible assets | 119 927.00 | 119 927.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 50 711.00 | 12 907.00 | 50 711.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 14 185.00 | 14 185.00 | 14 185.00 | |
7B Total provisions for depreciation | 14 185.00 | 14 185.00 | 14 185.00 | |
7C Grand total | 14 185.00 | 14 185.00 | 14 185.00 | |
| 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 | 101 290.00 | 101 290.00 | 101 290.00 | |
8D Social Security and Other Social Organizations | 114 593.00 | 114 593.00 | 114 593.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 907.00 | 4 907.00 | 4 907.00 | |
8L Deferred income | 49 069.00 | 49 069.00 | 49 069.00 | |
UT Other financial assets | 12 811.00 | 12 811.00 | 12 811.00 | |
VG Loans with a maturity of up to one year at origin | 139 287.00 | 50 219.00 | 89 068.00 | 139 287.00 |
VS Prepaid expenses | 361 730.00 | 161 167.00 | 200 563.00 | 361 730.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 374 540.00 | 161 167.00 | 213 374.00 | 374 540.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 409 145.00 | 320 077.00 | 89 068.00 | 409 145.00 |
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