Grow your business safely with FIDUCIAIRE GESTION ORGANISATION REVISION
All the information you need about FIDUCIAIRE GESTION ORGANISATION REVISION to develop and secure your business in France
F
HOME >
CORPORATES
>
FIDUCIAIRE GESTION ORGANISATION REVISION >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FIDUCIAIRE GESTION ORGANISATION REVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE GESTION ORGANISATION REVISION |
| Siren | 492451497 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127325 |
| Management number | 2006B20114 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 043.00 | 2 043.00 | 2 043.00 | |
AT Other tangible assets | 99 843.00 | 33 277.00 | 66 566.00 | 99 843.00 |
BH Other financial assets | 11 836.00 | 11 836.00 | 11 836.00 | |
BJ TOTAL (I) | 113 722.00 | 35 320.00 | 78 402.00 | 113 722.00 |
BX Customers and related accounts | 106 988.00 | 2 499.00 | 104 489.00 | 106 988.00 |
BZ Other receivables | 27 862.00 | 27 862.00 | 27 862.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 263 637.00 | 263 637.00 | 263 637.00 | |
CH Prepaid expenses | 613.00 | 613.00 | 613.00 | |
CJ TOTAL (II) | 499 101.00 | 2 499.00 | 496 602.00 | 499 101.00 |
CO Grand total (0 to V) | 612 823.00 | 37 819.00 | 575 004.00 | 612 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 61.00 | 161 900.00 | 61.00 | |
DH Retained earnings | 112 296.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 364.00 | 149 865.00 | 192 364.00 | |
DL TOTAL (I) | 201 225.00 | 432 861.00 | 201 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 459.00 | 5 606.00 | 15 459.00 | |
DX Trade payables and related accounts | 191 429.00 | 205 595.00 | 191 429.00 | |
DY Tax and social security liabilities | 91 680.00 | 96 921.00 | 91 680.00 | |
EA Other liabilities | 396.00 | 5 118.00 | 396.00 | |
EB Prepaid income (2) | 74 815.00 | 67 890.00 | 74 815.00 | |
EC TOTAL (IV) | 373 779.00 | 556 130.00 | 373 779.00 | |
EE Grand total (I to V) | 575 004.00 | 988 991.00 | 575 004.00 | |
EG Accrued income and payables due within one year | 373 779.00 | 556 130.00 | 373 779.00 | |
all companies in France
Complete and comprehensive database.
