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BALANCE SHEET (
2021-06-24)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10834 |
| Management number | 1976B00160 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 65 888.00 | 64 489.00 | 1 399.00 | 65 888.00 |
044 Total Fixed Assets | 65 888.00 | 64 489.00 | 1 399.00 | 65 888.00 |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
080 Sellable securities | 493 569.00 | 115 655.00 | 377 914.00 | 493 569.00 |
084 Cash | 170 672.00 | 170 672.00 | 170 672.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 664 877.00 | 115 655.00 | 549 222.00 | 664 877.00 |
110 Total Assets | 730 765.00 | 180 144.00 | 550 621.00 | 730 765.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
130 Regulated Reserves | 7 539.00 | |||
134 Retained Earnings | 484 323.00 | |||
136 Profit for the Year | 23 229.00 | |||
142 Total Equity - Total I | 540 245.00 | |||
156 Loans and similar debts | 1 410.00 | |||
172 Other debts | 8 964.00 | |||
176 Total debts | 10 374.00 | |||
180 Liabilities Total | 550 619.00 | |||
| 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 | 7 266.00 | 7 266.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 9 793.00 | 9 793.00 | ||
270 Operating profit | 2 447.00 | 2 447.00 | ||
280 Financial income | 141 327.00 | 141 327.00 | ||
294 Financial expenses | 116 447.00 | 116 447.00 | ||
306 Income tax's | 4 098.00 | 4 098.00 | ||
310 Profit or loss | 23 229.00 | 23 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 921.00 | 921.00 | ||
490 Total Fixed Assets (Gross Value) | 64 967.00 | 64 967.00 | ||
492 Total Fixed Assets (Increases) | 921.00 | 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 115 655.00 | 115 655.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 19 465.00 | 19 465.00 | ||
682 INCREASES Total Statement of Provisions | 115 655.00 | 115 655.00 | ||
684 DECREASES in Total Provisions Statement | 19 465.00 | 19 465.00 | ||
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