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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FIDUCIE CONSULTANTS TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-08 | Partially confidential | 2016-09-30 | Complete |
| Name | FIDUCIE CONSULTANTS TOULOUSE |
| Siren | 439965583 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/020989 |
| Management number | 2001B02349 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 893.00 | 12 893.00 | 12 893.00 | |
AH Goodwill | 33 650.00 | 33 650.00 | 33 650.00 | |
AJ Other Intangible Assets | 44 490.00 | 44 490.00 | 44 490.00 | |
AT Other tangible assets | 19 115.00 | 11 481.00 | 7 634.00 | 19 115.00 |
BH Other financial assets | 16 979.00 | 16 979.00 | 16 979.00 | |
BJ TOTAL (I) | 127 127.00 | 24 374.00 | 102 753.00 | 127 127.00 |
BX Customers and related accounts | 437 911.00 | 118 705.00 | 319 206.00 | 437 911.00 |
BZ Other receivables | 40 240.00 | 40 240.00 | 40 240.00 | |
CF Cash and cash equivalents | 104 676.00 | 104 676.00 | 104 676.00 | |
CH Prepaid expenses | 17 086.00 | 17 086.00 | 17 086.00 | |
CJ TOTAL (II) | 599 914.00 | 118 705.00 | 481 209.00 | 599 914.00 |
CO Grand total (0 to V) | 727 041.00 | 143 079.00 | 583 962.00 | 727 041.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 400.00 | 8 000.00 | 20 400.00 | |
DB Share, merger, contribution premiums, etc. | 54 263.00 | 54 263.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 7 715.00 | 7 715.00 | 7 715.00 | |
DH Retained earnings | 67 215.00 | 44 815.00 | 67 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 219.00 | 22 400.00 | -32 219.00 | |
DL TOTAL (I) | 118 175.00 | 83 730.00 | 118 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 121 596.00 | 11 000.00 | 121 596.00 | |
DX Trade payables and related accounts | 111 702.00 | 34 265.00 | 111 702.00 | |
DY Tax and social security liabilities | 135 266.00 | 52 984.00 | 135 266.00 | |
EA Other liabilities | 14 293.00 | 14 228.00 | 14 293.00 | |
EB Prepaid income (2) | 82 930.00 | 67 289.00 | 82 930.00 | |
EC TOTAL (IV) | 465 787.00 | 179 800.00 | 465 787.00 | |
EE Grand total (I to V) | 583 962.00 | 263 530.00 | 583 962.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 67 294.00 | 70 800.00 | 19 389.00 | 67 294.00 |
7B Total provisions for depreciation | 67 294.00 | 70 800.00 | 19 389.00 | 67 294.00 |
7C Grand total | 67 294.00 | 70 800.00 | 19 389.00 | 67 294.00 |
| 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 | 121 596.00 | 121 596.00 | 121 596.00 | |
8B Suppliers and Related Accounts | 111 702.00 | 111 702.00 | 111 702.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 293.00 | 14 293.00 | 14 293.00 | |
8L Deferred income | 82 930.00 | 82 930.00 | 82 930.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 512 218.00 | 495 238.00 | 16 979.00 | 512 218.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 465 787.00 | 465 787.00 | 465 787.00 | |
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