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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : FIDENS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2017-09-30 | Complete |
| Name | FIDENS CONSEIL |
| Siren | 803969534 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 1050 |
| Management number | 2014B02075 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 580.00 | 17 668.00 | 912.00 | 18 580.00 |
AT Other tangible assets | 91 771.00 | 11 360.00 | 80 412.00 | 91 771.00 |
BH Other financial assets | 14 872.00 | 14 872.00 | 14 872.00 | |
BJ TOTAL (I) | 135 143.00 | 29 028.00 | 106 116.00 | 135 143.00 |
BV Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | 370 312.00 | 10 373.00 | 359 939.00 | 370 312.00 |
BZ Other receivables | 451 577.00 | 451 577.00 | 451 577.00 | |
CF Cash and cash equivalents | 148 285.00 | 148 285.00 | 148 285.00 | |
CH Prepaid expenses | 5 399.00 | 5 399.00 | 5 399.00 | |
CJ TOTAL (II) | 975 581.00 | 10 373.00 | 965 208.00 | 975 581.00 |
CO Grand total (0 to V) | 1 110 724.00 | 39 400.00 | 1 071 324.00 | 1 110 724.00 |
CU Other investments | 9 920.00 | 9 920.00 | 9 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 31 395.00 | 203 734.00 | 31 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 732.00 | 77 661.00 | 185 732.00 | |
DL TOTAL (I) | 233 627.00 | 297 895.00 | 233 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 256 819.00 | 256 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 415.00 | 22 583.00 | 1 415.00 | |
DX Trade payables and related accounts | 406 991.00 | 291 059.00 | 406 991.00 | |
DY Tax and social security liabilities | 92 074.00 | 94 806.00 | 92 074.00 | |
EA Other liabilities | 217.00 | 10 518.00 | 217.00 | |
EB Prepaid income (2) | 80 180.00 | 83 118.00 | 80 180.00 | |
EC TOTAL (IV) | 837 696.00 | 502 083.00 | 837 696.00 | |
EE Grand total (I to V) | 1 071 324.00 | 799 978.00 | 1 071 324.00 | |
EG Accrued income and payables due within one year | 627 676.00 | 502 083.00 | 627 676.00 | |
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