Grow your business safely with FIDUCIAIRE EUROPEENNE D'AUDIT ET DE CONSEIL Nom Commercial :
All the information you need about FIDUCIAIRE EUROPEENNE D'AUDIT ET DE CONSEIL Nom Commercial : to develop and secure your business in France
F
HOME >
CORPORATES
>
FIDUCIAIRE EUROPEENNE D'AUDIT ET DE CONSEIL Nom Commercial : >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FIDUCIAIRE EUROPEENNE D'AUDIT ET DE CONSEIL Nom Commercial :
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | FIDUCIAIRE EUROPEENNE D'AUDIT ET DE CONSEIL Nom Commercial : |
| Siren | 383929791 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17512 |
| Management number | 1998B00985 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 842.00 | 21 842.00 | 21 842.00 | |
AH Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
AP Buildings | 146 700.00 | 88 993.00 | 57 706.00 | 146 700.00 |
AT Other tangible assets | 102 324.00 | 72 055.00 | 30 268.00 | 102 324.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 560 701.00 | 182 892.00 | 377 809.00 | 560 701.00 |
BX Customers and related accounts | 97 914.00 | 97 914.00 | 97 914.00 | |
BZ Other receivables | 294 966.00 | 294 966.00 | 294 966.00 | |
CD Marketable securities | 150 240.00 | 150 240.00 | 150 240.00 | |
CF Cash and cash equivalents | 95 879.00 | 95 879.00 | 95 879.00 | |
CH Prepaid expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
CJ TOTAL (II) | 641 852.00 | 641 852.00 | 641 852.00 | |
CO Grand total (0 to V) | 1 202 553.00 | 182 892.00 | 1 019 661.00 | 1 202 553.00 |
CU Other investments | 233 228.00 | 233 228.00 | 233 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 254 557.00 | 254 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 065.00 | 110 065.00 | ||
DL TOTAL (I) | 584 623.00 | 584 623.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 908.00 | 58 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 744.00 | 4 744.00 | ||
DX Trade payables and related accounts | 196 689.00 | 196 689.00 | ||
DY Tax and social security liabilities | 62 331.00 | 62 331.00 | ||
EA Other liabilities | 12 418.00 | 12 418.00 | ||
EB Prepaid income (2) | 99 945.00 | 99 945.00 | ||
EC TOTAL (IV) | 435 038.00 | 435 038.00 | ||
EE Grand total (I to V) | 1 019 661.00 | 1 019 661.00 | ||
EG Accrued income and payables due within one year | 376 130.00 | 376 130.00 | ||
EK (including equity difference) | -1.00 | -1.00 | ||
all companies in France
Complete and comprehensive database.
