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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : FIDUCIAIRE EXPERTISE AUDIT ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-27 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE D'EXPERTISE ET D'AUDIT ANTILLES |
| Siren | 488489477 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002035 |
| Management number | 2006B00096 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 58.00 | 58.00 | 58.00 | |
AT Other tangible assets | 182 411.00 | 171 067.00 | 11 344.00 | 182 411.00 |
BJ TOTAL (I) | 482 470.00 | 171 067.00 | 311 402.00 | 482 470.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 546 302.00 | 132 208.00 | 414 093.00 | 546 302.00 |
BZ Other receivables | 37 241.00 | 37 241.00 | 37 241.00 | |
CD Marketable securities | 356 602.00 | 356 602.00 | 356 602.00 | |
CF Cash and cash equivalents | 293 072.00 | 293 072.00 | 293 072.00 | |
CH Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
CJ TOTAL (II) | 1 235 888.00 | 132 208.00 | 1 103 679.00 | 1 235 888.00 |
CO Grand total (0 to V) | 1 718 358.00 | 303 276.00 | 1 415 082.00 | 1 718 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | 325 000.00 | |
DD Legal reserve (1) | 26 423.00 | 25 359.00 | 26 423.00 | |
DH Retained earnings | 901 875.00 | 881 652.00 | 901 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 912.00 | 21 287.00 | 24 912.00 | |
DL TOTAL (I) | 1 278 212.00 | 1 253 299.00 | 1 278 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 4 358.00 | 23 781.00 | 4 358.00 | |
DY Tax and social security liabilities | 92 391.00 | 122 347.00 | 92 391.00 | |
EA Other liabilities | 25 119.00 | 13 904.00 | 25 119.00 | |
EB Prepaid income (2) | 15 000.00 | 21 750.00 | 15 000.00 | |
EC TOTAL (IV) | 136 869.00 | 181 782.00 | 136 869.00 | |
EE Grand total (I to V) | 1 415 082.00 | 1 435 082.00 | 1 415 082.00 | |
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