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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : FUJIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| Name | FUJIN |
| Siren | 900396995 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2350 |
| Management number | 2021B00745 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 562 951.00 | 10 562 951.00 | 10 562 951.00 | |
BZ Other receivables | 972 381.00 | 972 381.00 | 972 381.00 | |
CF Cash and cash equivalents | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 972 928.00 | 972 928.00 | 972 928.00 | |
CO Grand total (0 to V) | 11 535 879.00 | 11 535 879.00 | 11 535 879.00 | |
CU Other investments | 10 562 951.00 | 10 562 951.00 | 10 562 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 562 891.00 | 10 562 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 731 031.00 | 731 031.00 | ||
DL TOTAL (I) | 11 293 922.00 | 11 293 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363.00 | 363.00 | ||
DY Tax and social security liabilities | 241 594.00 | 241 594.00 | ||
EC TOTAL (IV) | 241 957.00 | 241 957.00 | ||
EE Grand total (I to V) | 11 535 879.00 | 11 535 879.00 | ||
EG Accrued income and payables due within one year | 241 957.00 | 241 957.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 525 067.00 | 525 067.00 | 525 067.00 | |
FJ Net sales | 525 067.00 | 525 067.00 | 525 067.00 | |
FR Total operating income (I) | 525 067.00 | |||
FW Other purchases and external expenses | 6 332.00 | |||
GF Total Operating Expenses (II) | 6 333.00 | |||
GG - OPERATING RESULT (I - II) | 518 734.00 | |||
GJ Financial income from other securities and fixed asset receivables | 350 016.00 | |||
GP Total financial income (V) | 350 016.00 | |||
GV - FINANCIAL INCOME (V - VI) | 350 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 868 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 137 718.00 | 137 718.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 875 082.00 | 875 082.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 051.00 | 144 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 731 031.00 | 731 031.00 | ||
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