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F HOME > CORPORATES > FUX CARTEL > BALANCE SHEET ( 2021-09-27)

THE LIST OF BALANCE SHEET : FUX CARTEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-27 Partially confidential 2020-12-31 Simplified
2020-07-31 Partially confidential 2019-12-31 Simplified
2020-07-13 Partially confidential 2018-12-31 Complete
NameFUX CARTEL
Siren831527460
Closing2020-12-31
Registry code 6901
Registration number B2021/037617
Management number2017B05486
Activity code 5920Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 538.00 8 487.00 12 051.00 20 538.00
040 Financial Assets 1 800.00 1 800.00 1 800.00
044 Total Fixed Assets 22 338.00 8 487.00 13 851.00 22 338.00
064 Advances and down payments on orders 2 033.00 2 033.00 2 033.00
068 Receivables – Trade and related accounts 29 465.00 16 131.00 13 333.00 29 465.00
072 Receivables – Other 2 320.00 2 320.00 2 320.00
084 Cash 12 865.00 12 865.00 12 865.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 46 682.00 16 131.00 30 551.00 46 682.00
110 Total Assets 69 020.00 24 618.00 44 402.00 69 020.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 200.00
132 Other Reserves 3 435.00
136 Profit for the Year 5 217.00
142 Total Equity - Total I 9 852.00
156 Loans and similar debts 113.00
164 Advances and down payments received on current orders 5 296.00
166 Suppliers and related accounts 8 845.00
169 Other debts including current accounts of partners for fiscal year N 10 170.00
172 Other debts 20 295.00
176 Total debts 34 549.00
180 Liabilities Total 44 402.00
182 Cost of fixed assets acquired or created during the financial year 12 934.00

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