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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : FAC FORMATION AUDIT CONSEIL JACQUES DUHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | FAC FORMATION AUDIT CONSEIL JACQUES DUHEM |
| Siren | 529007908 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 359 |
| Management number | 2010B01294 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 255.00 | 1 255.00 | 1 255.00 | |
AT Other tangible assets | 13 709.00 | 8 818.00 | 4 890.00 | 13 709.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 14 963.00 | 10 073.00 | 4 890.00 | 14 963.00 |
BX Customers and related accounts | 113 916.00 | 2 256.00 | 111 660.00 | 113 916.00 |
BZ Other receivables | 196 603.00 | 196 603.00 | 196 603.00 | |
CD Marketable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
CF Cash and cash equivalents | 598 763.00 | 598 763.00 | 598 763.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 994 282.00 | 2 256.00 | 992 026.00 | 994 282.00 |
CO Grand total (0 to V) | 1 009 245.00 | 12 329.00 | 996 917.00 | 1 009 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 000.00 | 159 000.00 | 159 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 390 859.00 | 117 958.00 | 390 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 485.00 | 272 902.00 | 44 485.00 | |
DL TOTAL (I) | 614 344.00 | 569 859.00 | 614 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 877.00 | |||
DX Trade payables and related accounts | 167 527.00 | 36 069.00 | 167 527.00 | |
DY Tax and social security liabilities | 21 980.00 | 71 956.00 | 21 980.00 | |
EA Other liabilities | 7 788.00 | 7 788.00 | ||
EB Prepaid income (2) | 185 277.00 | 185 277.00 | ||
EC TOTAL (IV) | 382 572.00 | 130 903.00 | 382 572.00 | |
EE Grand total (I to V) | 996 917.00 | 700 762.00 | 996 917.00 | |
EG Accrued income and payables due within one year | 382 572.00 | 130 903.00 | 382 572.00 | |
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