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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DESPREZ ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | FIDUCIAIRE DESPREZ ET ASSOCIES |
| Siren | 306783044 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9769 |
| Management number | 1976B00160 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 827.00 | 63 827.00 | 63 827.00 | |
044 Total Fixed Assets | 63 827.00 | 63 827.00 | 63 827.00 | |
072 Receivables – Other | 7 536.00 | 7 536.00 | 7 536.00 | |
080 Sellable securities | 324 083.00 | 33 286.00 | 290 797.00 | 324 083.00 |
084 Cash | 174 394.00 | 174 394.00 | 174 394.00 | |
096 Total Current Assets + Prepaid Expenses | 506 013.00 | 33 286.00 | 472 727.00 | 506 013.00 |
110 Total Assets | 569 840.00 | 97 113.00 | 472 727.00 | 569 840.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 9 825.00 | |||
134 Retained Earnings | 387 836.00 | |||
136 Profit for the Year | 44 890.00 | |||
142 Total Equity - Total I | 465 418.00 | |||
156 Loans and similar debts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 899.00 | |||
172 Other debts | 5 899.00 | |||
176 Total debts | 7 309.00 | |||
180 Liabilities Total | 472 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 662.00 | 9 662.00 | ||
232 Total operating income excluding VAT | 9 662.00 | 9 662.00 | ||
242 Other external expenses | 11 275.00 | 11 275.00 | ||
244 Taxes, duties and similar payments | 2 101.00 | 2 101.00 | ||
264 Total operating expenses | 13 376.00 | 13 376.00 | ||
270 Operating profit | -3 714.00 | -3 714.00 | ||
280 Financial income | 93 902.00 | 93 902.00 | ||
294 Financial expenses | 34 724.00 | 34 724.00 | ||
306 Income tax's | 10 574.00 | 10 574.00 | ||
310 Profit or loss | 44 890.00 | 44 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 827.00 | 63 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 33 286.00 | 33 286.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 16 101.00 | 16 101.00 | ||
682 INCREASES Total Statement of Provisions | 33 286.00 | 33 286.00 | ||
684 DECREASES in Total Provisions Statement | 16 101.00 | 16 101.00 | ||
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