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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HYGIENE ET SECURITE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | HYGIENE ET SECURITE FORMATION |
| Siren | 510846827 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14877 |
| Management number | 2011B04912 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 5 420.00 | 3 580.00 | 9 000.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 9 900.00 | 5 420.00 | 4 480.00 | 9 900.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
110 Total Assets | 11 304.00 | 5 420.00 | 5 884.00 | 11 304.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 943.00 | |||
134 Retained Earnings | -129 925.00 | |||
136 Profit for the Year | 43 280.00 | |||
142 Total Equity - Total I | -18 452.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 689.00 | |||
172 Other debts | 22 621.00 | |||
176 Total debts | 24 336.00 | |||
180 Liabilities Total | 5 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
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