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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : FIDUCIAIRE EUROPEENNE DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| Name | FIDUCIAIRE EUROPEENNE DE CONSEIL |
| Siren | 502066798 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 4321 |
| Management number | 2007B00434 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 323 889.00 | 323 889.00 | 323 889.00 | |
AT Other tangible assets | 29 770.00 | 26 993.00 | 2 778.00 | 29 770.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 359 459.00 | 26 993.00 | 332 467.00 | 359 459.00 |
BX Customers and related accounts | 138 315.00 | 63 499.00 | 74 816.00 | 138 315.00 |
BZ Other receivables | 18 713.00 | 18 713.00 | 18 713.00 | |
CD Marketable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 13 736.00 | 13 736.00 | 13 736.00 | |
CH Prepaid expenses | 2 863.00 | 2 863.00 | 2 863.00 | |
CJ TOTAL (II) | 218 627.00 | 63 499.00 | 155 128.00 | 218 627.00 |
CO Grand total (0 to V) | 578 087.00 | 90 492.00 | 487 595.00 | 578 087.00 |
CP Shares due in less than one year | 5 800.00 | 5 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 82 065.00 | 60 129.00 | 82 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 545.00 | 37 936.00 | 11 545.00 | |
DL TOTAL (I) | 269 611.00 | 274 065.00 | 269 611.00 | |
DP Provisions for Risks | 29 100.00 | 17 100.00 | 29 100.00 | |
DR TOTAL (IV) | 29 100.00 | 17 100.00 | 29 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 362.00 | |||
DX Trade payables and related accounts | 411.00 | 705.00 | 411.00 | |
DY Tax and social security liabilities | 90 969.00 | 89 224.00 | 90 969.00 | |
EA Other liabilities | 46 588.00 | 65 711.00 | 46 588.00 | |
EB Prepaid income (2) | 50 917.00 | 58 979.00 | 50 917.00 | |
EC TOTAL (IV) | 188 885.00 | 221 981.00 | 188 885.00 | |
EE Grand total (I to V) | 487 595.00 | 513 146.00 | 487 595.00 | |
EG Accrued income and payables due within one year | 188 885.00 | 221 980.00 | 188 885.00 | |
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