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BALANCE SHEET (
2021-05-20)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016487 |
| Management number | 2019B00090 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| 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 | 605.00 | 312.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 605.00 | 312.00 | 917.00 |
068 Receivables – Trade and related accounts | 8 479.00 | 8 479.00 | 8 479.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 80 018.00 | 80 018.00 | 80 018.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 90 093.00 | 90 093.00 | 90 093.00 | |
110 Total Assets | 91 009.00 | 605.00 | 90 404.00 | 91 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 489.00 | |||
136 Profit for the Year | 676.00 | |||
142 Total Equity - Total I | 2 265.00 | |||
156 Loans and similar debts | 5 957.00 | |||
166 Suppliers and related accounts | 7 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 239.00 | |||
172 Other debts | 61 212.00 | |||
174 Prepaid income | 13 946.00 | |||
176 Total debts | 88 139.00 | |||
180 Liabilities Total | 90 404.00 | |||
195 Of which payables due in more than one year | 860.00 | |||
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