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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DESPREZ ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | FIDUCIAIRE DESPREZ ET ASSOCIES |
| Siren | 306783044 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10715 |
| Management number | 1976B00160 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 967.00 | 63 906.00 | 1 061.00 | 64 967.00 |
044 Total Fixed Assets | 64 967.00 | 63 906.00 | 1 061.00 | 64 967.00 |
080 Sellable securities | 315 772.00 | 19 465.00 | 296 307.00 | 315 772.00 |
084 Cash | 229 575.00 | 229 575.00 | 229 575.00 | |
096 Total Current Assets + Prepaid Expenses | 545 347.00 | 19 465.00 | 525 882.00 | 545 347.00 |
110 Total Assets | 610 314.00 | 83 371.00 | 526 943.00 | 610 314.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 9 825.00 | |||
134 Retained Earnings | 432 725.00 | |||
136 Profit for the Year | 51 598.00 | |||
142 Total Equity - Total I | 517 015.00 | |||
156 Loans and similar debts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 913.00 | |||
172 Other debts | 8 516.00 | |||
176 Total debts | 9 926.00 | |||
180 Liabilities Total | 526 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 240.00 | 12 240.00 | ||
232 Total operating income excluding VAT | 12 240.00 | 12 240.00 | ||
242 Other external expenses | 7 113.00 | 7 113.00 | ||
244 Taxes, duties and similar payments | 2 363.00 | 2 363.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 9 555.00 | 9 555.00 | ||
270 Operating profit | 2 685.00 | 2 685.00 | ||
280 Financial income | 83 260.00 | 83 260.00 | ||
294 Financial expenses | 21 177.00 | 21 177.00 | ||
306 Income tax's | 13 169.00 | 13 169.00 | ||
310 Profit or loss | 51 599.00 | 51 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 63 827.00 | 63 827.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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