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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : FIDUCIAIRE EXPERTISE AUDIT ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-27 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE D'EXPERTISE ET D'AUDIT ANTILLES |
| Siren | 488489477 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003906 |
| Management number | 2006B00096 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 188 252.00 | 166 722.00 | 21 530.00 | 188 252.00 |
BJ TOTAL (I) | 488 252.00 | 166 722.00 | 321 530.00 | 488 252.00 |
BV Advances and down payments on orders | 36 680.00 | 36 680.00 | 36 680.00 | |
BX Customers and related accounts | 533 601.00 | 142 817.00 | 390 783.00 | 533 601.00 |
BZ Other receivables | 6 271.00 | 6 271.00 | 6 271.00 | |
CD Marketable securities | 356 602.00 | 356 602.00 | 356 602.00 | |
CF Cash and cash equivalents | 452 190.00 | 452 190.00 | 452 190.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 348 665.00 | 142 817.00 | 1 205 847.00 | 1 348 665.00 |
CO Grand total (0 to V) | 1 836 917.00 | 309 539.00 | 1 527 377.00 | 1 836 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | 325 000.00 | |
DD Legal reserve (1) | 26 423.00 | 26 423.00 | 26 423.00 | |
DH Retained earnings | 926 788.00 | 901 875.00 | 926 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 234.00 | 24 912.00 | 77 234.00 | |
DL TOTAL (I) | 1 355 446.00 | 1 278 212.00 | 1 355 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 8.00 | 3.00 | |
DW Advances and down payments received on current orders | 542.00 | 542.00 | ||
DX Trade payables and related accounts | 198.00 | 4 358.00 | 198.00 | |
DY Tax and social security liabilities | 102 104.00 | 92 391.00 | 102 104.00 | |
EA Other liabilities | 34 624.00 | 26 909.00 | 34 624.00 | |
EB Prepaid income (2) | 35 000.00 | 15 000.00 | 35 000.00 | |
EC TOTAL (IV) | 171 930.00 | 138 660.00 | 171 930.00 | |
EE Grand total (I to V) | 1 527 377.00 | 1 416 872.00 | 1 527 377.00 | |
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