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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : FIDUCIAIRE BLANC ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-05 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| Name | FIDUCIAIRE BLANC ET ASSOCIES |
| Siren | 950350801 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 3286 |
| Management number | 1979B00097 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 959.00 | 8 959.00 | 8 959.00 | |
AH Goodwill | 64 010.00 | 64 010.00 | 64 010.00 | |
AP Buildings | 277 099.00 | 257 189.00 | 19 909.00 | 277 099.00 |
AT Other tangible assets | 318 356.00 | 197 386.00 | 120 970.00 | 318 356.00 |
BH Other financial assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 674 601.00 | 463 536.00 | 211 065.00 | 674 601.00 |
BL Raw materials, supplies | 4 305.00 | 4 305.00 | 4 305.00 | |
BX Customers and related accounts | 861 655.00 | 136 019.00 | 725 636.00 | 861 655.00 |
BZ Other receivables | 32 516.00 | 32 516.00 | 32 516.00 | |
CF Cash and cash equivalents | 73 498.00 | 73 498.00 | 73 498.00 | |
CH Prepaid expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
CJ TOTAL (II) | 989 084.00 | 136 019.00 | 853 065.00 | 989 084.00 |
CO Grand total (0 to V) | 1 663 685.00 | 599 555.00 | 1 064 130.00 | 1 663 685.00 |
CU Other investments | 5 654.00 | 5 654.00 | 5 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DG Other reserves | 148 841.00 | 148 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 838.00 | 184 838.00 | ||
DL TOTAL (I) | 432 679.00 | 432 679.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 579.00 | 36 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 769.00 | 183 769.00 | ||
DX Trade payables and related accounts | 55 179.00 | 55 179.00 | ||
DY Tax and social security liabilities | 327 149.00 | 327 149.00 | ||
EA Other liabilities | 17 159.00 | 17 159.00 | ||
EB Prepaid income (2) | 11 614.00 | 11 614.00 | ||
EC TOTAL (IV) | 631 450.00 | 631 450.00 | ||
EE Grand total (I to V) | 1 064 130.00 | 1 064 130.00 | ||
EG Accrued income and payables due within one year | 611 009.00 | 611 009.00 | ||
| 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 | 55 179.00 | 55 179.00 | 55 179.00 | |
8D Social Security and Other Social Organizations | 327 149.00 | 327 149.00 | 327 149.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 200 929.00 | 200 929.00 | 200 929.00 | |
8L Deferred income | 11 614.00 | 11 614.00 | 11 614.00 | |
UT Other financial assets | 520.00 | 520.00 | 520.00 | |
UX Other trade receivables | 861 655.00 | 861 655.00 | 861 655.00 | |
VH Loans with a maturity of more than one year at origin | 36 580.00 | 16 139.00 | 20 441.00 | 36 580.00 |
VK Loans repaid during the year | 18 455.00 | 18 455.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 517.00 | 32 517.00 | 32 517.00 | |
VS Prepaid expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 911 800.00 | 911 280.00 | 520.00 | 911 800.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 631 451.00 | 611 010.00 | 20 441.00 | 631 451.00 |
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