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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DIJONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-20 | Partially confidential | 2019-09-30 | Complete |
| Name | FIDUCIAIRE DIJONNAISE |
| Siren | 500194766 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 2267 |
| Management number | 2007B00816 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 899.00 | 4 428.00 | 471.00 | 4 899.00 |
AJ Other Intangible Assets | 344 712.00 | 344 712.00 | 344 712.00 | |
AT Other tangible assets | 108 238.00 | 33 775.00 | 74 463.00 | 108 238.00 |
BH Other financial assets | 10 800.00 | 10 800.00 | 10 800.00 | |
BJ TOTAL (I) | 468 648.00 | 38 203.00 | 430 445.00 | 468 648.00 |
BX Customers and related accounts | 335 723.00 | 19 934.00 | 315 789.00 | 335 723.00 |
BZ Other receivables | 58 158.00 | 58 158.00 | 58 158.00 | |
CF Cash and cash equivalents | 160 908.00 | 160 908.00 | 160 908.00 | |
CH Prepaid expenses | 2 524.00 | 2 524.00 | 2 524.00 | |
CJ TOTAL (II) | 557 313.00 | 19 934.00 | 537 379.00 | 557 313.00 |
CO Grand total (0 to V) | 1 025 961.00 | 58 137.00 | 967 824.00 | 1 025 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 169 768.00 | 154 053.00 | 169 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 952.00 | 15 714.00 | 2 952.00 | |
DL TOTAL (I) | 183 719.00 | 180 768.00 | 183 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 276.00 | 167 411.00 | 274 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 861.00 | 889.00 | 1 861.00 | |
DX Trade payables and related accounts | 201 321.00 | 219 283.00 | 201 321.00 | |
DY Tax and social security liabilities | 116 825.00 | 107 862.00 | 116 825.00 | |
EA Other liabilities | 5 474.00 | 5 524.00 | 5 474.00 | |
EB Prepaid income (2) | 184 347.00 | 152 626.00 | 184 347.00 | |
EC TOTAL (IV) | 784 105.00 | 653 595.00 | 784 105.00 | |
EE Grand total (I to V) | 967 824.00 | 834 363.00 | 967 824.00 | |
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