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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : FUJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | FUJI |
| Siren | 888656733 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18148 |
| Management number | 2020B01921 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67590 SCHWEIGHOUSE-SUR-MODER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 326.00 | 1 762.00 | 8 564.00 | 10 326.00 |
040 Financial Assets | 2 205.00 | 2 205.00 | 2 205.00 | |
044 Total Fixed Assets | 12 531.00 | 1 762.00 | 10 769.00 | 12 531.00 |
068 Receivables – Trade and related accounts | 9 157.00 | 9 157.00 | 9 157.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 11 759.00 | 11 759.00 | 11 759.00 | |
110 Total Assets | 24 290.00 | 1 762.00 | 22 528.00 | 24 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | 4 409.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 634.00 | |||
172 Other debts | 15 819.00 | |||
176 Total debts | 18 119.00 | |||
180 Liabilities Total | 22 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 530.00 | |||
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