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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : F.C.D.H. COURTIERS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| Name | F.C.D.H. COURTIERS ASSOCIES |
| Siren | 391811221 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7335 |
| Management number | 1993B00354 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 631.00 | 13 676.00 | 955.00 | 14 631.00 |
AH Goodwill | 3 313 531.00 | 3 313 531.00 | 3 313 531.00 | |
AT Other tangible assets | 67 414.00 | 51 751.00 | 15 663.00 | 67 414.00 |
BD Other fixed assets | 3 354.00 | 3 354.00 | 3 354.00 | |
BH Other financial assets | 13 766.00 | 13 766.00 | 13 766.00 | |
BJ TOTAL (I) | 3 412 695.00 | 65 427.00 | 3 347 268.00 | 3 412 695.00 |
BX Customers and related accounts | 217 987.00 | 66 745.00 | 151 242.00 | 217 987.00 |
BZ Other receivables | 61 307.00 | 61 307.00 | 61 307.00 | |
CF Cash and cash equivalents | 985 873.00 | 985 873.00 | 985 873.00 | |
CH Prepaid expenses | 260 821.00 | 260 821.00 | 260 821.00 | |
CJ TOTAL (II) | 1 525 989.00 | 66 745.00 | 1 459 244.00 | 1 525 989.00 |
CO Grand total (0 to V) | 4 938 683.00 | 132 172.00 | 4 806 512.00 | 4 938 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 102 480.00 | 1 102 480.00 | 1 102 480.00 | |
DB Share, merger, contribution premiums, etc. | 633 604.00 | 633 604.00 | 633 604.00 | |
DD Legal reserve (1) | 117 600.00 | 117 600.00 | 117 600.00 | |
DE Statutory or contractual reserves | 18 154.00 | 18 154.00 | 18 154.00 | |
DH Retained earnings | 659 970.00 | 254 843.00 | 659 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 777 559.00 | 508 484.00 | 777 559.00 | |
DL TOTAL (I) | 3 309 366.00 | 2 635 165.00 | 3 309 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 085 121.00 | 1 227 081.00 | 1 085 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | 20.00 | |
DX Trade payables and related accounts | 29 344.00 | 46 868.00 | 29 344.00 | |
DY Tax and social security liabilities | 381 429.00 | 302 923.00 | 381 429.00 | |
EA Other liabilities | 1 231.00 | 30 010.00 | 1 231.00 | |
EC TOTAL (IV) | 1 497 145.00 | 1 606 901.00 | 1 497 145.00 | |
EE Grand total (I to V) | 4 806 512.00 | 4 242 066.00 | 4 806 512.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 74 390.00 | 7 646.00 | 74 390.00 | |
7B Total provisions for depreciation | 74 390.00 | 7 646.00 | 74 390.00 | |
7C Grand total | 74 390.00 | 7 646.00 | 74 390.00 | |
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