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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FIDUCIAIRE EUROPEENNE DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| Name | FIDUCIAIRE EUROPEENNE DE CONSEIL |
| Siren | 502066798 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 3356 |
| Management number | 2007B00434 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 CHATEAURENARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 323 889.00 | 42 000.00 | 281 889.00 | 323 889.00 |
AT Other tangible assets | 29 770.00 | 28 389.00 | 1 382.00 | 29 770.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 359 459.00 | 70 389.00 | 289 071.00 | 359 459.00 |
BX Customers and related accounts | 149 159.00 | 59 350.00 | 89 809.00 | 149 159.00 |
BZ Other receivables | 9 620.00 | 9 620.00 | 9 620.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 5 005.00 | 5 005.00 | 5 005.00 | |
CH Prepaid expenses | 2 171.00 | 2 171.00 | 2 171.00 | |
CJ TOTAL (II) | 195 955.00 | 59 350.00 | 136 606.00 | 195 955.00 |
CO Grand total (0 to V) | 555 415.00 | 129 738.00 | 425 677.00 | 555 415.00 |
CP Shares due in less than one year | 5 800.00 | 5 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 77 611.00 | 82 065.00 | 77 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 744.00 | 11 545.00 | 18 744.00 | |
DL TOTAL (I) | 272 354.00 | 269 611.00 | 272 354.00 | |
DP Provisions for Risks | 8 100.00 | 29 100.00 | 8 100.00 | |
DR TOTAL (IV) | 8 100.00 | 29 100.00 | 8 100.00 | |
DX Trade payables and related accounts | 1 485.00 | 411.00 | 1 485.00 | |
DY Tax and social security liabilities | 80 692.00 | 90 969.00 | 80 692.00 | |
EA Other liabilities | 18 848.00 | 46 588.00 | 18 848.00 | |
EB Prepaid income (2) | 44 197.00 | 50 917.00 | 44 197.00 | |
EC TOTAL (IV) | 145 222.00 | 188 885.00 | 145 222.00 | |
EE Grand total (I to V) | 425 677.00 | 487 595.00 | 425 677.00 | |
EG Accrued income and payables due within one year | 145 222.00 | 188 885.00 | 145 222.00 | |
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