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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : FIDUCIAIRE D'EXPERTISE COMPTABLE ET D'ANALYSE ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2020-09-21 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2017-09-30 | Complete |
| 2018-02-16 | Public | 2014-09-30 | Complete |
| Name | FIDUCIAIRE D'EXPERTISE COMPTABLE ET D'ANALYSE ECONOMIQUE |
| Siren | 470500133 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 1844 |
| Management number | 1970B00013 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 605.00 | 16 567.00 | 5 038.00 | 21 605.00 |
AH Goodwill | 241 168.00 | 241 168.00 | 241 168.00 | |
AP Buildings | 43 438.00 | 42 145.00 | 1 294.00 | 43 438.00 |
AT Other tangible assets | 114 518.00 | 83 713.00 | 30 805.00 | 114 518.00 |
BH Other financial assets | 11 263.00 | 11 263.00 | 11 263.00 | |
BJ TOTAL (I) | 431 992.00 | 142 425.00 | 289 567.00 | 431 992.00 |
BP Services in progress | 41 735.00 | 41 735.00 | 41 735.00 | |
BX Customers and related accounts | 428 368.00 | 26 017.00 | 402 351.00 | 428 368.00 |
BZ Other receivables | 6 407.00 | 6 407.00 | 6 407.00 | |
CF Cash and cash equivalents | 379 072.00 | 379 072.00 | 379 072.00 | |
CH Prepaid expenses | 18 993.00 | 18 993.00 | 18 993.00 | |
CJ TOTAL (II) | 874 576.00 | 26 017.00 | 848 560.00 | 874 576.00 |
CO Grand total (0 to V) | 1 306 569.00 | 168 442.00 | 1 138 127.00 | 1 306 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 353 600.00 | 353 600.00 | ||
DD Legal reserve (1) | 35 360.00 | 35 360.00 | ||
DH Retained earnings | -84 993.00 | -84 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 849.00 | 281 849.00 | ||
DL TOTAL (I) | 585 816.00 | 585 816.00 | ||
DP Provisions for Risks | 6 000.00 | 6 000.00 | ||
DR TOTAL (IV) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 38 517.00 | 38 517.00 | ||
DY Tax and social security liabilities | 228 745.00 | 228 745.00 | ||
EA Other liabilities | 4 166.00 | 4 166.00 | ||
EB Prepaid income (2) | 274 882.00 | 274 882.00 | ||
EC TOTAL (IV) | 546 311.00 | 546 311.00 | ||
EE Grand total (I to V) | 1 138 127.00 | 1 138 127.00 | ||
EG Accrued income and payables due within one year | 546 311.00 | 546 311.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 6 000.00 | |||
7B Total provisions for depreciation | 10 447.00 | 15 570.00 | 10 447.00 | |
7C Grand total | 10 447.00 | 21 570.00 | 10 447.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 517.00 | 38 517.00 | 38 517.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 166.00 | 4 166.00 | 4 166.00 | |
8L Deferred income | 274 882.00 | 274 882.00 | 274 882.00 | |
VQ Other Taxes, Duties, and Similar Debts | 228 745.00 | 228 745.00 | 228 745.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 465 031.00 | 453 769.00 | 11 263.00 | 465 031.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 546 311.00 | 546 311.00 | 546 311.00 | |
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