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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DE L'ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| Name | FIDUCIAIRE DE L ECONOMIE |
| Siren | 728503541 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 505 |
| Management number | 1972B00354 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 767.00 | 32 017.00 | 3 751.00 | 35 767.00 |
AT Other tangible assets | 127 250.00 | 124 549.00 | 2 701.00 | 127 250.00 |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 166 671.00 | 156 566.00 | 10 105.00 | 166 671.00 |
BP Services in progress | 105 900.00 | 105 900.00 | 105 900.00 | |
BV Advances and down payments on orders | 804.00 | 804.00 | 804.00 | |
BX Customers and related accounts | 900 318.00 | 260 375.00 | 639 943.00 | 900 318.00 |
BZ Other receivables | 470 024.00 | 470 024.00 | 470 024.00 | |
CF Cash and cash equivalents | 479 394.00 | 479 394.00 | 479 394.00 | |
CH Prepaid expenses | 25 395.00 | 25 395.00 | 25 395.00 | |
CJ TOTAL (II) | 1 981 835.00 | 260 375.00 | 1 721 460.00 | 1 981 835.00 |
CO Grand total (0 to V) | 2 148 506.00 | 416 941.00 | 1 731 565.00 | 2 148 506.00 |
CU Other investments | 605.00 | 605.00 | 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 646 690.00 | 468 910.00 | 646 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 485.00 | 177 780.00 | 163 485.00 | |
DL TOTAL (I) | 920 175.00 | 756 690.00 | 920 175.00 | |
DQ Provisions for Expenses | 36 442.00 | 37 465.00 | 36 442.00 | |
DR TOTAL (IV) | 36 442.00 | 37 465.00 | 36 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 620.00 | 83 599.00 | 6 620.00 | |
DX Trade payables and related accounts | 28 015.00 | 135 694.00 | 28 015.00 | |
DY Tax and social security liabilities | 737 245.00 | 691 627.00 | 737 245.00 | |
EA Other liabilities | 3 068.00 | 1 164.00 | 3 068.00 | |
EC TOTAL (IV) | 774 948.00 | 912 085.00 | 774 948.00 | |
EE Grand total (I to V) | 1 731 565.00 | 1 706 242.00 | 1 731 565.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 37 466.00 | 1 024.00 | 37 466.00 | |
6T Receivables | 258 045.00 | 2 330.00 | 258 045.00 | |
7B Total provisions for depreciation | 258 045.00 | 2 330.00 | 258 045.00 | |
| 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 | 6 620.00 | 6 620.00 | 6 620.00 | |
8B Suppliers and Related Accounts | 28 015.00 | 28 015.00 | 28 015.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 068.00 | 3 068.00 | 3 068.00 | |
VQ Other Taxes, Duties, and Similar Debts | 737 246.00 | 737 246.00 | 737 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 398 786.00 | 1 395 737.00 | 3 049.00 | 1 398 786.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 774 948.00 | 774 948.00 | 774 948.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 8.00 | 8.00 | ||
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