Grow your business safely with F.C.D.H. COURTIERS ASSOCIES
All the information you need about F.C.D.H. COURTIERS ASSOCIES to develop and secure your business in France
F
HOME >
CORPORATES
>
F.C.D.H. COURTIERS ASSOCIES >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : F.C.D.H. COURTIERS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| Name | F.C.D.H. COURTIERS ASSOCIES |
| Siren | 391811221 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 400 |
| Management number | 1993B00354 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 631.00 | 14 631.00 | 14 631.00 | |
AH Goodwill | 3 313 531.00 | 3 313 531.00 | 3 313 531.00 | |
AT Other tangible assets | 75 744.00 | 63 510.00 | 12 233.00 | 75 744.00 |
BD Other fixed assets | 3 354.00 | 3 354.00 | 3 354.00 | |
BH Other financial assets | 9 523.00 | 9 523.00 | 9 523.00 | |
BJ TOTAL (I) | 3 416 783.00 | 78 141.00 | 3 338 641.00 | 3 416 783.00 |
BX Customers and related accounts | 118 179.00 | 118 179.00 | 118 179.00 | |
BZ Other receivables | 46 157.00 | 46 157.00 | 46 157.00 | |
CF Cash and cash equivalents | 1 031 110.00 | 1 031 110.00 | 1 031 110.00 | |
CH Prepaid expenses | 245 780.00 | 245 780.00 | 245 780.00 | |
CJ TOTAL (II) | 1 441 226.00 | 1 441 226.00 | 1 441 226.00 | |
CO Grand total (0 to V) | 4 858 009.00 | 78 141.00 | 4 779 867.00 | 4 858 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 102 480.00 | 1 102 480.00 | 1 102 480.00 | |
DB Share, merger, contribution premiums, etc. | 633 604.00 | 633 604.00 | 633 604.00 | |
DD Legal reserve (1) | 117 600.00 | 117 600.00 | 117 600.00 | |
DE Statutory or contractual reserves | 18 154.00 | 18 154.00 | 18 154.00 | |
DH Retained earnings | 1 728 693.00 | 1 522 151.00 | 1 728 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 961.00 | 206 542.00 | 256 961.00 | |
DL TOTAL (I) | 3 857 492.00 | 3 600 530.00 | 3 857 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 636 363.00 | 789 241.00 | 636 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | |||
DX Trade payables and related accounts | 61 143.00 | 35 769.00 | 61 143.00 | |
DY Tax and social security liabilities | 224 870.00 | 152 510.00 | 224 870.00 | |
EA Other liabilities | 73.00 | |||
EC TOTAL (IV) | 922 375.00 | 977 612.00 | 922 375.00 | |
EE Grand total (I to V) | 4 779 867.00 | 4 578 142.00 | 4 779 867.00 | |
all companies in France
Complete and comprehensive database.
