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BALANCE SHEET (
2019-05-09)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4621 |
| Management number | 1969B00034 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| 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 | 681 936.00 | 681 936.00 | 681 936.00 | |
AT Other tangible assets | 123 036.00 | 104 630.00 | 18 406.00 | 123 036.00 |
BH Other financial assets | 75 086.00 | 75 086.00 | 75 086.00 | |
BJ TOTAL (I) | 883 058.00 | 104 630.00 | 778 428.00 | 883 058.00 |
BX Customers and related accounts | 474 905.00 | 95 924.00 | 378 981.00 | 474 905.00 |
BZ Other receivables | 240 956.00 | 240 956.00 | 240 956.00 | |
CD Marketable securities | 2 310.00 | 2 310.00 | 2 310.00 | |
CF Cash and cash equivalents | 973.00 | 973.00 | 973.00 | |
CH Prepaid expenses | 3 932.00 | 3 932.00 | 3 932.00 | |
CJ TOTAL (II) | 723 075.00 | 95 924.00 | 627 151.00 | 723 075.00 |
CO Grand total (0 to V) | 1 606 132.00 | 200 554.00 | 1 405 579.00 | 1 606 132.00 |
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 | 87 023.00 | 155 657.00 | 87 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 611.00 | 56 566.00 | 142 611.00 | |
DL TOTAL (I) | 336 192.00 | 318 781.00 | 336 192.00 | |
DP Provisions for Risks | 13 824.00 | 30 000.00 | 13 824.00 | |
DR TOTAL (IV) | 13 824.00 | 30 000.00 | 13 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 483 164.00 | 181 332.00 | 483 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 41.00 | 66.00 | |
DX Trade payables and related accounts | 56 266.00 | 76 002.00 | 56 266.00 | |
DY Tax and social security liabilities | 169 386.00 | 116 814.00 | 169 386.00 | |
EA Other liabilities | 4 223.00 | 15 612.00 | 4 223.00 | |
EB Prepaid income (2) | 342 458.00 | 346 235.00 | 342 458.00 | |
EC TOTAL (IV) | 1 055 563.00 | 736 035.00 | 1 055 563.00 | |
EE Grand total (I to V) | 1 405 579.00 | 1 084 815.00 | 1 405 579.00 | |
EG Accrued income and payables due within one year | 790 500.00 | 630 538.00 | 790 500.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 98 794.00 | 98 794.00 | ||
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