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BALANCE SHEET (
2022-06-07)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9603 |
| Management number | 1976B00160 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| 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 | 65 099.00 | 789.00 | 65 888.00 |
044 Total Fixed Assets | 65 888.00 | 65 099.00 | 789.00 | 65 888.00 |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
080 Sellable securities | 555 361.00 | 177 134.00 | 378 227.00 | 555 361.00 |
084 Cash | 103 178.00 | 103 178.00 | 103 178.00 | |
096 Total Current Assets + Prepaid Expenses | 661 844.00 | 177 134.00 | 484 710.00 | 661 844.00 |
110 Total Assets | 727 732.00 | 242 233.00 | 485 499.00 | 727 732.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
130 Regulated Reserves | 7 539.00 | |||
134 Retained Earnings | 507 553.00 | |||
136 Profit for the Year | -56 389.00 | |||
142 Total Equity - Total I | 483 857.00 | |||
156 Loans and similar debts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 1 641.00 | |||
180 Liabilities Total | 485 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 10 260.00 | 10 260.00 | ||
232 Total operating income excluding VAT | 10 260.00 | 10 260.00 | ||
242 Other external expenses | 7 887.00 | 7 887.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 10 485.00 | 10 485.00 | ||
270 Operating profit | -225.00 | -225.00 | ||
280 Financial income | 120 998.00 | 120 998.00 | ||
290 Exceptional income | 1 410.00 | 1 410.00 | ||
294 Financial expenses | 178 571.00 | 178 571.00 | ||
310 Profit or loss | -56 388.00 | -56 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 65 888.00 | 65 888.00 | ||
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