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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : FIDENS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2017-09-30 | Complete |
| Name | FIDENS CONSEIL |
| Siren | 803969534 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 11751 |
| Management number | 2014B02075 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13851 AIX EN PROVENCE CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 100.00 | 5 823.00 | 10 277.00 | 16 100.00 |
AP Buildings | ||||
AT Other tangible assets | 11 465.00 | 4 578.00 | 6 887.00 | 11 465.00 |
BH Other financial assets | 2 502.00 | 2 502.00 | 2 502.00 | |
BJ TOTAL (I) | 54 867.00 | 10 401.00 | 44 466.00 | 54 867.00 |
BV Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
BX Customers and related accounts | 275 862.00 | 8 023.00 | 267 839.00 | 275 862.00 |
BZ Other receivables | 132 728.00 | 132 728.00 | 132 728.00 | |
CF Cash and cash equivalents | 150 823.00 | 150 823.00 | 150 823.00 | |
CH Prepaid expenses | 5 277.00 | 5 277.00 | 5 277.00 | |
CJ TOTAL (II) | 564 779.00 | 8 023.00 | 556 756.00 | 564 779.00 |
CO Grand total (0 to V) | 619 646.00 | 18 424.00 | 601 222.00 | 619 646.00 |
CR Shares due in more than one year | 9 627.00 | 9 627.00 | ||
CU Other investments | 24 800.00 | 24 800.00 | 24 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 123 509.00 | 38 656.00 | 123 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 225.00 | 84 853.00 | 120 225.00 | |
DL TOTAL (I) | 260 235.00 | 140 009.00 | 260 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 552.00 | 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 1 282.00 | 453.00 | |
DX Trade payables and related accounts | 76 773.00 | 89 690.00 | 76 773.00 | |
DY Tax and social security liabilities | 162 584.00 | 138 341.00 | 162 584.00 | |
EA Other liabilities | 12 465.00 | 60 385.00 | 12 465.00 | |
EB Prepaid income (2) | 88 160.00 | 38 558.00 | 88 160.00 | |
EC TOTAL (IV) | 340 987.00 | 328 256.00 | 340 987.00 | |
EE Grand total (I to V) | 601 222.00 | 468 266.00 | 601 222.00 | |
EG Accrued income and payables due within one year | 340 987.00 | 328 256.00 | 340 987.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 3.00 | 4.00 | |
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