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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : FIDUCIAIRE D AUDIT ET CONSEIL D AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE D'AUDIT ET CONSEIL D'AQUITAINE |
| Siren | 394625677 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7980 |
| Management number | 1994B00614 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 560 754.00 | 560 754.00 | 560 754.00 | |
AN Land | 41 229.00 | 41 229.00 | 41 229.00 | |
AP Buildings | 197 723.00 | 174 554.00 | 23 168.00 | 197 723.00 |
AR Technical installations, industrial equipment and tools | 628.00 | 502.00 | 126.00 | 628.00 |
AT Other tangible assets | 61 095.00 | 46 319.00 | 14 776.00 | 61 095.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 1 229 125.00 | 221 375.00 | 1 007 750.00 | 1 229 125.00 |
BV Advances and down payments on orders | 306.00 | 306.00 | 306.00 | |
BX Customers and related accounts | 141 437.00 | 2 309.00 | 139 128.00 | 141 437.00 |
BZ Other receivables | 207 204.00 | 207 204.00 | 207 204.00 | |
CD Marketable securities | 36 353.00 | 36 353.00 | 36 353.00 | |
CF Cash and cash equivalents | 407.00 | 407.00 | 407.00 | |
CH Prepaid expenses | 5 646.00 | 5 646.00 | 5 646.00 | |
CJ TOTAL (II) | 391 356.00 | 2 309.00 | 389 047.00 | 391 356.00 |
CO Grand total (0 to V) | 1 620 481.00 | 223 684.00 | 1 396 797.00 | 1 620 481.00 |
CU Other investments | 367 333.00 | 367 333.00 | 367 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 2 750.00 | 50 000.00 | |
DG Other reserves | 227 610.00 | 221 594.00 | 227 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 923.00 | 103 266.00 | 61 923.00 | |
DL TOTAL (I) | 839 534.00 | 827 610.00 | 839 534.00 | |
DP Provisions for Risks | 2 500.00 | 10 000.00 | 2 500.00 | |
DR TOTAL (IV) | 2 500.00 | 10 000.00 | 2 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 156.00 | 192 509.00 | 147 156.00 | |
DX Trade payables and related accounts | 81 275.00 | 104 074.00 | 81 275.00 | |
DY Tax and social security liabilities | 127 105.00 | 128 169.00 | 127 105.00 | |
EA Other liabilities | 20 671.00 | 20 167.00 | 20 671.00 | |
EB Prepaid income (2) | 178 554.00 | 283 553.00 | 178 554.00 | |
EC TOTAL (IV) | 554 762.00 | 728 475.00 | 554 762.00 | |
EE Grand total (I to V) | 1 396 797.00 | 1 566 086.00 | 1 396 797.00 | |
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