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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FIDUCIE CONSULTANTS BOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-09-30 | Complete |
| Name | FIDUCIE CONSULTANTS BOE |
| Siren | 399360056 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2982 |
| Management number | 1994B00251 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 977.00 | 14 764.00 | 213.00 | 14 977.00 |
AN Land | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 93 645.00 | 79 384.00 | 14 260.00 | 93 645.00 |
AT Other tangible assets | 65 158.00 | 43 112.00 | 22 045.00 | 65 158.00 |
BH Other financial assets | 16 005.00 | 16 005.00 | 16 005.00 | |
BJ TOTAL (I) | 284 812.00 | 137 260.00 | 147 551.00 | 284 812.00 |
BP Services in progress | ||||
BT Goods | 2 002.00 | 2 002.00 | 2 002.00 | |
BX Customers and related accounts | 484 959.00 | 36 789.00 | 448 171.00 | 484 959.00 |
BZ Other receivables | 111 673.00 | 111 673.00 | 111 673.00 | |
CD Marketable securities | 52 647.00 | 33 129.00 | 19 518.00 | 52 647.00 |
CF Cash and cash equivalents | 1 065 890.00 | 1 065 890.00 | 1 065 890.00 | |
CH Prepaid expenses | 13 897.00 | 13 897.00 | 13 897.00 | |
CJ TOTAL (II) | 1 731 067.00 | 69 918.00 | 1 661 149.00 | 1 731 067.00 |
CO Grand total (0 to V) | 2 015 878.00 | 207 178.00 | 1 808 701.00 | 2 015 878.00 |
CU Other investments | 91 216.00 | 91 216.00 | 91 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 135 470.00 | 135 470.00 | 135 470.00 | |
DD Legal reserve (1) | 48 810.00 | 48 810.00 | 48 810.00 | |
DG Other reserves | 348 246.00 | 109 047.00 | 348 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 272 072.00 | 459 200.00 | 272 072.00 | |
DL TOTAL (I) | 1 054 598.00 | 1 002 526.00 | 1 054 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 638.00 | 222 342.00 | 13 638.00 | |
DX Trade payables and related accounts | 10 201.00 | 7 694.00 | 10 201.00 | |
DY Tax and social security liabilities | 275 522.00 | 238 832.00 | 275 522.00 | |
EA Other liabilities | 27 601.00 | 18 297.00 | 27 601.00 | |
EB Prepaid income (2) | 427 140.00 | 411 882.00 | 427 140.00 | |
EC TOTAL (IV) | 754 102.00 | 899 046.00 | 754 102.00 | |
EE Grand total (I to V) | 1 808 701.00 | 1 901 573.00 | 1 808 701.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6A on fixed assets – intangible | 14 465.00 | 298.00 | 14 465.00 | |
6E on fixed assets – tangible | 125 738.00 | 13 734.00 | 16 975.00 | 125 738.00 |
7B Total provisions for depreciation | 140 203.00 | 14 032.00 | 16 975.00 | 140 203.00 |
7C Grand total | 140 203.00 | 14 032.00 | 16 975.00 | 140 203.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 638.00 | 13 638.00 | 13 638.00 | |
8B Suppliers and Related Accounts | 10 201.00 | 10 201.00 | 10 201.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 601.00 | 27 601.00 | 27 601.00 | |
8L Deferred income | 427 140.00 | 427 140.00 | 427 140.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 626 533.00 | 610 528.00 | 16 005.00 | 626 533.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 754 102.00 | 754 102.00 | 754 102.00 | |
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