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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FUZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| Name | FUZZ |
| Siren | 848996435 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 23583 |
| Management number | 2019B00794 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 GETIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 130 000.00 | 130 000.00 | 130 000.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 11 358.00 | 11 358.00 | 11 358.00 | |
CJ TOTAL (II) | 11 817.00 | 11 817.00 | 11 817.00 | |
CO Grand total (0 to V) | 147 817.00 | 147 817.00 | 147 817.00 | |
CU Other investments | 130 000.00 | 130 000.00 | 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 52 423.00 | 19 998.00 | 52 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 574.00 | 32 425.00 | 5 574.00 | |
DL TOTAL (I) | 66 247.00 | 60 673.00 | 66 247.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 200.00 | 1 920.00 | |
DY Tax and social security liabilities | 4 650.00 | 9 817.00 | 4 650.00 | |
EA Other liabilities | 75 000.00 | 75 000.00 | 75 000.00 | |
EC TOTAL (IV) | 81 570.00 | 86 017.00 | 81 570.00 | |
EE Grand total (I to V) | 147 817.00 | 146 690.00 | 147 817.00 | |
EG Accrued income and payables due within one year | 6 570.00 | 37 017.00 | 6 570.00 | |
| 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 | 130 000.00 | 130 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 130 000.00 | |||
I4 DECREASES Grand Total | 130 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 130 000.00 | 130 000.00 | ||
| 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 | 1 920.00 | 1 920.00 | 1 920.00 | |
8D Social Security and Other Social Organizations | 4 650.00 | 4 650.00 | 4 650.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 75 000.00 | 75 000.00 | 75 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 459.00 | 459.00 | 459.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 459.00 | 459.00 | 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 570.00 | 6 570.00 | 75 000.00 | 81 570.00 |
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