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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : FITZ ROY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | FITZ ROY CONSEILS |
| Siren | 845095082 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012472 |
| Management number | 2019B00090 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 299.00 | 618.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 299.00 | 618.00 | 917.00 |
068 Receivables – Trade and related accounts | 3 726.00 | 3 726.00 | 3 726.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 35 139.00 | 35 139.00 | 35 139.00 | |
092 Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 40 515.00 | 40 515.00 | 40 515.00 | |
110 Total Assets | 41 432.00 | 299.00 | 41 133.00 | 41 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 1 589.00 | |||
156 Loans and similar debts | 10 942.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 790.00 | |||
172 Other debts | 25 190.00 | |||
176 Total debts | 39 543.00 | |||
180 Liabilities Total | 41 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
195 Of which payables due in more than one year | 5 953.00 | |||
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