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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : Fiduciaire Des Belges
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-11-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-09-30 | Complete |
| Name | Fiduciaire Des Belges |
| Siren | 509816310 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/044680 |
| Management number | 2009B00166 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 650 337.00 | 650 337.00 | 650 337.00 | |
AJ Other Intangible Assets | 284 367.00 | 284 367.00 | 284 367.00 | |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 935 705.00 | 935 705.00 | 935 705.00 | |
BX Customers and related accounts | 77 238.00 | 16 818.00 | 60 420.00 | 77 238.00 |
BZ Other receivables | ||||
CD Marketable securities | 148 000.00 | 148 000.00 | 148 000.00 | |
CF Cash and cash equivalents | 129 690.00 | 129 690.00 | 129 690.00 | |
CJ TOTAL (II) | 354 928.00 | 16 818.00 | 338 110.00 | 354 928.00 |
CO Grand total (0 to V) | 1 290 633.00 | 16 818.00 | 1 273 815.00 | 1 290 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 850.00 | 29 850.00 | 29 850.00 | |
DB Share, merger, contribution premiums, etc. | 40 150.00 | 40 150.00 | 40 150.00 | |
DD Legal reserve (1) | 2 985.00 | 2 000.00 | 2 985.00 | |
DE Statutory or contractual reserves | 256 345.00 | 150 069.00 | 256 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 899.00 | 107 261.00 | 135 899.00 | |
DL TOTAL (I) | 465 230.00 | 329 330.00 | 465 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 543 713.00 | 662 321.00 | 543 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | |||
DX Trade payables and related accounts | 22 569.00 | 700.00 | 22 569.00 | |
DY Tax and social security liabilities | 47 087.00 | 54 232.00 | 47 087.00 | |
EA Other liabilities | 15 902.00 | 1 875.00 | 15 902.00 | |
EB Prepaid income (2) | 179 313.00 | 106 868.00 | 179 313.00 | |
EC TOTAL (IV) | 808 585.00 | 885 998.00 | 808 585.00 | |
EE Grand total (I to V) | 1 273 815.00 | 1 215 328.00 | 1 273 815.00 | |
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