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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : Fiduciaire Des Belges
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-09-30 | Complete |
| Name | Fiduciaire Des Belges |
| Siren | 509816310 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/001043 |
| Management number | 2009B00166 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 650 338.00 | 650 338.00 | 650 338.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 001 338.00 | 1 001 338.00 | 1 001 338.00 | |
BV Advances and down payments on orders | 1.00 | 1.00 | ||
BX Customers and related accounts | 42 788.00 | 16 445.00 | 26 343.00 | 42 788.00 |
BZ Other receivables | 1 530.00 | 1 530.00 | 1 530.00 | |
CF Cash and cash equivalents | 59 242.00 | 59 242.00 | 59 242.00 | |
CJ TOTAL (II) | 103 560.00 | 16 445.00 | 87 115.00 | 103 560.00 |
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 1 104 898.00 | 16 445.00 | 1 088 453.00 | 1 104 898.00 |
CU Other investments | 351 000.00 | 351 000.00 | 351 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 850.00 | 29 850.00 | 29 850.00 | |
DB Share, merger, contribution premiums, etc. | 40 150.00 | 40 150.00 | 40 150.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 43 923.00 | 14 638.00 | 43 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 146.00 | 29 285.00 | 106 146.00 | |
DL TOTAL (I) | 222 069.00 | 115 923.00 | 222 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 350 000.00 | 700 960.00 | 350 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 250.00 | 400 250.00 | 400 250.00 | |
DX Trade payables and related accounts | 1 322.00 | 28 973.00 | 1 322.00 | |
DY Tax and social security liabilities | 19 999.00 | 42 687.00 | 19 999.00 | |
EA Other liabilities | 17 748.00 | 77 641.00 | 17 748.00 | |
EB Prepaid income (2) | 77 064.00 | 53 817.00 | 77 064.00 | |
EC TOTAL (IV) | 866 383.00 | 1 304 327.00 | 866 383.00 | |
EE Grand total (I to V) | 1 088 453.00 | 1 420 250.00 | 1 088 453.00 | |
EG Accrued income and payables due within one year | 516 383.00 | 603 367.00 | 516 383.00 | |
| 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 | 1 322.00 | 1 322.00 | 1 322.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 417 998.00 | 417 998.00 | 417 998.00 | |
8L Deferred income | 77 064.00 | 77 064.00 | 77 064.00 | |
UX Other trade receivables | 42 788.00 | 42 788.00 | 42 788.00 | |
VH Loans with a maturity of more than one year at origin | 350 000.00 | 350 000.00 | ||
VK Loans repaid during the year | 350 960.00 | 350 960.00 | ||
VP Miscellaneous | 1 530.00 | 1 530.00 | 1 530.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 999.00 | 19 999.00 | 19 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 318.00 | 44 318.00 | 44 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 866 383.00 | 516 383.00 | 866 383.00 | |
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