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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DE COMMISSARIAT AUX COMPTES DE REVISION ET DE GES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE DE COMMISSARIAT AUX COMPTES DE REVISION ET DE GES |
| Siren | 337687057 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022779 |
| Management number | 1986B01378 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 274.00 | 5 274.00 | 5 274.00 | |
AH Goodwill | 465 144.00 | 155 048.00 | 310 096.00 | 465 144.00 |
AJ Other Intangible Assets | 124 800.00 | 41 600.00 | 83 200.00 | 124 800.00 |
AP Buildings | 3 079.00 | 3 079.00 | 3 079.00 | |
AT Other tangible assets | 40 624.00 | 40 624.00 | 40 624.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 639 018.00 | 245 625.00 | 393 393.00 | 639 018.00 |
BX Customers and related accounts | 320 682.00 | 54 056.00 | 266 626.00 | 320 682.00 |
BZ Other receivables | 526 572.00 | 526 572.00 | 526 572.00 | |
CD Marketable securities | 79 697.00 | 79 697.00 | 79 697.00 | |
CF Cash and cash equivalents | 207 411.00 | 207 411.00 | 207 411.00 | |
CJ TOTAL (II) | 1 134 362.00 | 54 056.00 | 1 080 306.00 | 1 134 362.00 |
CO Grand total (0 to V) | 1 773 380.00 | 299 681.00 | 1 473 699.00 | 1 773 380.00 |
CR Shares due in more than one year | 64 867.00 | 64 867.00 | ||
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 298 030.00 | 298 030.00 | 298 030.00 | |
DB Share, merger, contribution premiums, etc. | 120 689.00 | 120 689.00 | 120 689.00 | |
DD Legal reserve (1) | 29 803.00 | 29 803.00 | 29 803.00 | |
DG Other reserves | 86 302.00 | 36 636.00 | 86 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 165.00 | 49 666.00 | 46 165.00 | |
DL TOTAL (I) | 580 989.00 | 534 824.00 | 580 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 826.00 | 451.00 | 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | |||
DX Trade payables and related accounts | 333 119.00 | 320 763.00 | 333 119.00 | |
DY Tax and social security liabilities | 141 777.00 | 207 142.00 | 141 777.00 | |
EA Other liabilities | 120 573.00 | 111 924.00 | 120 573.00 | |
EB Prepaid income (2) | 296 415.00 | 299 615.00 | 296 415.00 | |
EC TOTAL (IV) | 892 710.00 | 939 990.00 | 892 710.00 | |
EE Grand total (I to V) | 1 473 699.00 | 1 474 814.00 | 1 473 699.00 | |
EG Accrued income and payables due within one year | 892 710.00 | 939 990.00 | 892 710.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 826.00 | 451.00 | 826.00 | |
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