Grow your business safely with FIDUCIAIRE DE REVISION COMPTABLE DE CONSEIL ET DE COMMISSARI
All the information you need about FIDUCIAIRE DE REVISION COMPTABLE DE CONSEIL ET DE COMMISSARI to develop and secure your business in France
F
HOME >
CORPORATES
>
FIDUCIAIRE DE REVISION COMPTABLE DE CONSEIL ET DE COMMISSARI >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DE REVISION COMPTABLE DE CONSEIL ET DE COMMISSARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-15 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-09-30 | Complete |
| Name | FIDUCIAIRE DE REVISION COMPTABLE DE CONSEIL ET DE COMMISSARI |
| Siren | 379704281 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 3550 |
| Management number | 1990B00479 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 474.00 | 9 474.00 | 9 474.00 | |
BD Other fixed assets | 2 040 000.00 | 2 040 000.00 | 2 040 000.00 | |
BJ TOTAL (I) | 2 594 101.00 | 9 474.00 | 2 584 627.00 | 2 594 101.00 |
BX Customers and related accounts | 527 111.00 | 152 649.00 | 374 462.00 | 527 111.00 |
BZ Other receivables | 49 193.00 | 49 193.00 | 49 193.00 | |
CD Marketable securities | 91 040.00 | 91 040.00 | 91 040.00 | |
CF Cash and cash equivalents | 736 567.00 | 736 567.00 | 736 567.00 | |
CH Prepaid expenses | 2 298.00 | 2 298.00 | 2 298.00 | |
CJ TOTAL (II) | 1 406 209.00 | 152 649.00 | 1 253 560.00 | 1 406 209.00 |
CO Grand total (0 to V) | 4 000 310.00 | 162 123.00 | 3 838 187.00 | 4 000 310.00 |
CR Shares due in more than one year | 198 450.00 | 198 450.00 | ||
CU Other investments | 544 627.00 | 544 627.00 | 544 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 915.00 | 280 915.00 | 280 915.00 | |
DD Legal reserve (1) | 28 092.00 | 28 092.00 | 28 092.00 | |
DG Other reserves | 2 076 518.00 | 1 969 623.00 | 2 076 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 915.00 | 254 746.00 | 240 915.00 | |
DL TOTAL (I) | 2 626 440.00 | 2 533 375.00 | 2 626 440.00 | |
DP Provisions for Risks | 8 400.00 | 10 400.00 | 8 400.00 | |
DQ Provisions for Expenses | 28 789.00 | 25 964.00 | 28 789.00 | |
DR TOTAL (IV) | 37 189.00 | 36 364.00 | 37 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 852.00 | 168 847.00 | 290 852.00 | |
DX Trade payables and related accounts | 107 894.00 | 117 266.00 | 107 894.00 | |
DY Tax and social security liabilities | 663 932.00 | 593 135.00 | 663 932.00 | |
EA Other liabilities | 29 109.00 | 75 106.00 | 29 109.00 | |
EB Prepaid income (2) | 82 771.00 | 67 251.00 | 82 771.00 | |
EC TOTAL (IV) | 1 174 558.00 | 1 021 604.00 | 1 174 558.00 | |
EE Grand total (I to V) | 3 838 187.00 | 3 591 343.00 | 3 838 187.00 | |
EG Accrued income and payables due within one year | 573 269.00 | 852 757.00 | 573 269.00 | |
all companies in France
Complete and comprehensive database.
