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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : FELIGONDE AUDIT & CONSOLIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-09-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-09-30 | Complete |
| Name | FELIGONDE AUDIT & CONSOLIDATION |
| Siren | 491700084 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 3069 |
| Management number | 2014B03169 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78870 BAILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | |||
AT Other tangible assets | ||||
BJ TOTAL (I) | 45 000.00 | |||
BX Customers and related accounts | 41 430.00 | |||
BZ Other receivables | 5 361.00 | |||
CF Cash and cash equivalents | 1 980.00 | |||
CH Prepaid expenses | 3 648.00 | |||
CJ TOTAL (II) | 67 422.00 | |||
CO Grand total (0 to V) | 112 422.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 10 000.00 | 8 000.00 | 10 000.00 | |
DH Retained earnings | 16 290.00 | 15 842.00 | 16 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 949.00 | 19 447.00 | 949.00 | |
DL TOTAL (I) | 82 239.00 | 98 290.00 | 82 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 4 944.00 | 1 652.00 | |
DX Trade payables and related accounts | 6 772.00 | 8 217.00 | 6 772.00 | |
DY Tax and social security liabilities | 21 760.00 | 18 013.00 | 21 760.00 | |
EC TOTAL (IV) | 30 184.00 | 31 174.00 | 30 184.00 | |
EE Grand total (I to V) | 112 422.00 | 129 464.00 | 112 422.00 | |
EG Accrued income and payables due within one year | 30 184.00 | 31 174.00 | 30 184.00 | |
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