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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| Name | FIDUCIAIRE DE PROVENCE |
| Siren | 691620348 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10709 |
| Management number | 1969B00034 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 686 378.00 | 4 443.00 | 681 936.00 | 686 378.00 |
AT Other tangible assets | 237 232.00 | 194 652.00 | 42 580.00 | 237 232.00 |
BH Other financial assets | 75 086.00 | 75 086.00 | 75 086.00 | |
BJ TOTAL (I) | 1 001 696.00 | 199 094.00 | 802 602.00 | 1 001 696.00 |
BX Customers and related accounts | 255 941.00 | 2 056.00 | 253 886.00 | 255 941.00 |
BZ Other receivables | 7 158.00 | 7 158.00 | 7 158.00 | |
CF Cash and cash equivalents | 9 999.00 | 9 999.00 | 9 999.00 | |
CH Prepaid expenses | 11 171.00 | 11 171.00 | 11 171.00 | |
CJ TOTAL (II) | 284 269.00 | 2 056.00 | 282 213.00 | 284 269.00 |
CO Grand total (0 to V) | 1 285 965.00 | 201 150.00 | 1 084 815.00 | 1 285 965.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 080.00 | 50 080.00 | 50 080.00 | |
DD Legal reserve (1) | 5 008.00 | 5 008.00 | 5 008.00 | |
DG Other reserves | 51 470.00 | 51 470.00 | 51 470.00 | |
DH Retained earnings | 155 657.00 | 108 802.00 | 155 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 566.00 | 46 855.00 | 56 566.00 | |
DL TOTAL (I) | 318 781.00 | 262 215.00 | 318 781.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 332.00 | 354 847.00 | 181 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | 41.00 | |
DX Trade payables and related accounts | 76 002.00 | 57 344.00 | 76 002.00 | |
DY Tax and social security liabilities | 116 814.00 | 101 008.00 | 116 814.00 | |
EA Other liabilities | 15 612.00 | 3 228.00 | 15 612.00 | |
EB Prepaid income (2) | 346 235.00 | 291 878.00 | 346 235.00 | |
EC TOTAL (IV) | 736 035.00 | 808 346.00 | 736 035.00 | |
EE Grand total (I to V) | 1 084 815.00 | 1 070 561.00 | 1 084 815.00 | |
EG Accrued income and payables due within one year | 630 538.00 | 639 772.00 | 630 538.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99 306.00 | |||
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