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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : FRANCE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCE COMPTABILITE |
| Siren | 802829705 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8835 |
| Management number | 2014B01232 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150 000.00 | 120 000.00 | 30 000.00 | 150 000.00 |
AT Other tangible assets | 2 295.00 | 1 334.00 | 961.00 | 2 295.00 |
BJ TOTAL (I) | 152 327.00 | 121 334.00 | 30 993.00 | 152 327.00 |
BX Customers and related accounts | 673 553.00 | 673 553.00 | 673 553.00 | |
BZ Other receivables | 100 002.00 | 100 002.00 | 100 002.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 276 297.00 | 276 297.00 | 276 297.00 | |
CJ TOTAL (II) | 1 052 852.00 | 1 052 852.00 | 1 052 852.00 | |
CO Grand total (0 to V) | 1 205 179.00 | 121 334.00 | 1 083 845.00 | 1 205 179.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 134 466.00 | 134 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 754.00 | 44 754.00 | ||
DL TOTAL (I) | 194 420.00 | 194 420.00 | ||
DP Provisions for Risks | 51 275.00 | 51 275.00 | ||
DR TOTAL (IV) | 51 275.00 | 51 275.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 302.00 | 161 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 329.00 | 13 329.00 | ||
DX Trade payables and related accounts | 514 799.00 | 514 799.00 | ||
DY Tax and social security liabilities | 137 087.00 | 137 087.00 | ||
EA Other liabilities | 11 633.00 | 11 633.00 | ||
EC TOTAL (IV) | 838 150.00 | 838 150.00 | ||
EE Grand total (I to V) | 1 083 845.00 | 1 083 845.00 | ||
EG Accrued income and payables due within one year | 743 263.00 | 743 263.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 121 260.00 | 31 067.00 | 121 260.00 | |
I3 DECREASES Total Financial Fixed Assets | 32.00 | |||
I4 DECREASES Grand Total | 152 327.00 | |||
IO DECREASES Total including other intangible assets | 150 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 295.00 | |||
KD ACQUISITIONS Total including other intangible assets | 120 000.00 | 30 000.00 | 120 000.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 228.00 | 1 067.00 | 1 228.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 32.00 | 32.00 | ||
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