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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : FIDUCIAIRE GESTION ORGANISATION REVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE GESTION ORGANISATION REVISION |
| Siren | 492451497 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8075 |
| Management number | 2006B20114 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 043.00 | 210.00 | 1 832.00 | 2 043.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 39 322.00 | 24 214.00 | 15 107.00 | 39 322.00 |
AV Fixed assets in progress | 4 166.00 | 4 166.00 | 4 166.00 | |
BH Other financial assets | 11 216.00 | 11 216.00 | 11 216.00 | |
BJ TOTAL (I) | 56 748.00 | 24 425.00 | 32 323.00 | 56 748.00 |
BX Customers and related accounts | 82 250.00 | 12 899.00 | 69 351.00 | 82 250.00 |
BZ Other receivables | 43 037.00 | 43 037.00 | 43 037.00 | |
CF Cash and cash equivalents | 597 333.00 | 597 333.00 | 597 333.00 | |
CJ TOTAL (II) | 722 620.00 | 12 899.00 | 709 721.00 | 722 620.00 |
CO Grand total (0 to V) | 779 369.00 | 37 324.00 | 742 044.00 | 779 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 244.00 | 244.00 | ||
DH Retained earnings | 158 644.00 | 111 644.00 | 158 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 978.00 | 127 243.00 | 135 978.00 | |
DL TOTAL (I) | 303 666.00 | 247 687.00 | 303 666.00 | |
DU Loans and Debts from Credit Institutions (3) | 480.00 | 21 446.00 | 480.00 | |
DX Trade payables and related accounts | 255 654.00 | 179 221.00 | 255 654.00 | |
DY Tax and social security liabilities | 112 558.00 | 139 162.00 | 112 558.00 | |
EA Other liabilities | 71 279.00 | |||
EB Prepaid income (2) | 69 685.00 | 17 708.00 | 69 685.00 | |
EC TOTAL (IV) | 438 378.00 | 428 818.00 | 438 378.00 | |
EE Grand total (I to V) | 742 044.00 | 676 506.00 | 742 044.00 | |
EF Of which regulated reserve for long-term capital gains | 438 378.00 | 438 378.00 | ||
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