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BALANCE SHEET (
2019-11-24)
THE LIST OF BALANCE SHEET : FIDUCIE CONSULTANTS BOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-09-30 | Complete |
| Name | FIDUCIE CONSULTANTS BOE |
| Siren | 399360056 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 11422 |
| Management number | 1994B00251 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 158.00 | 8 158.00 | 8 158.00 | |
AN Land | 3 811.00 | 3 811.00 | 3 811.00 | |
AP Buildings | 93 645.00 | 85 101.00 | 8 543.00 | 93 645.00 |
AT Other tangible assets | 77 201.00 | 49 853.00 | 27 349.00 | 77 201.00 |
BH Other financial assets | 12 726.00 | 12 726.00 | 12 726.00 | |
BJ TOTAL (I) | 286 977.00 | 143 112.00 | 143 865.00 | 286 977.00 |
BT Goods | 2 706.00 | 2 706.00 | 2 706.00 | |
BV Advances and down payments on orders | 351.00 | 351.00 | 351.00 | |
BX Customers and related accounts | 505 521.00 | 27 258.00 | 478 263.00 | 505 521.00 |
BZ Other receivables | 562 481.00 | 562 481.00 | 562 481.00 | |
CD Marketable securities | 15 014.00 | 7 514.00 | 7 500.00 | 15 014.00 |
CF Cash and cash equivalents | 897 899.00 | 897 899.00 | 897 899.00 | |
CH Prepaid expenses | 17 680.00 | 17 680.00 | 17 680.00 | |
CJ TOTAL (II) | 2 001 652.00 | 34 772.00 | 1 966 880.00 | 2 001 652.00 |
CO Grand total (0 to V) | 2 288 629.00 | 177 884.00 | 2 110 745.00 | 2 288 629.00 |
CU Other investments | 91 436.00 | 91 436.00 | 91 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 135 470.00 | 135 470.00 | 135 470.00 | |
DD Legal reserve (1) | 48 810.00 | 48 810.00 | 48 810.00 | |
DG Other reserves | 471 222.00 | 380 318.00 | 471 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 321 548.00 | 340 904.00 | 321 548.00 | |
DL TOTAL (I) | 1 227 054.00 | 1 155 502.00 | 1 227 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 8 065.00 | 116.00 | |
DX Trade payables and related accounts | 99 208.00 | 45 102.00 | 99 208.00 | |
DY Tax and social security liabilities | 287 652.00 | 340 097.00 | 287 652.00 | |
EA Other liabilities | 50 209.00 | 53 825.00 | 50 209.00 | |
EB Prepaid income (2) | 446 510.00 | 434 370.00 | 446 510.00 | |
EC TOTAL (IV) | 883 695.00 | 881 459.00 | 883 695.00 | |
EE Grand total (I to V) | 2 110 746.00 | 2 036 961.00 | 2 110 746.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 18 816.00 | 9 336.00 | 893.00 | 18 816.00 |
6X Other provisions for depreciation | 32 346.00 | 24 832.00 | 32 346.00 | |
7B Total provisions for depreciation | 51 162.00 | 9 336.00 | 25 725.00 | 51 162.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 116.00 | 116.00 | 116.00 | |
8B Suppliers and Related Accounts | 99 208.00 | 99 208.00 | 99 208.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 209.00 | 50 209.00 | 50 209.00 | |
8L Deferred income | 446 510.00 | 446 510.00 | 446 510.00 | |
VQ Other Taxes, Duties, and Similar Debts | 287 652.00 | 287 652.00 | 287 652.00 | |
VS Prepaid expenses | 1 085 683.00 | 1 085 683.00 | 1 085 683.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 098 409.00 | 1 085 683.00 | 12 726.00 | 1 098 409.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 883 695.00 | 883 695.00 | 883 695.00 | |
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