Grow your business safely with DR JOËL HARTMANN
All the information you need about DR JOËL HARTMANN to develop and secure your business in France
D
HOME >
CORPORATES
>
DR JOËL HARTMANN >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : DR JOËL HARTMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-08-04 | Partially confidential | 2016-06-30 | Simplified |
| 2017-04-18 | Public | 2015-06-30 | Simplified |
| Name | DR JOËL HARTMANN |
| Siren | 484462718 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/020394 |
| Management number | 2005D01372 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 400.00 | 167 400.00 | 167 400.00 | |
028 Tangible Assets | 28 450.00 | 20 888.00 | 7 562.00 | 28 450.00 |
044 Total Fixed Assets | 195 850.00 | 20 888.00 | 174 962.00 | 195 850.00 |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 60 084.00 | 60 084.00 | 60 084.00 | |
092 Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 64 875.00 | 64 875.00 | 64 875.00 | |
110 Total Assets | 260 726.00 | 20 888.00 | 239 838.00 | 260 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 175.00 | |||
136 Profit for the Year | 145 933.00 | |||
142 Total Equity - Total I | 174 609.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 062.00 | |||
172 Other debts | 64 653.00 | |||
176 Total debts | 65 229.00 | |||
180 Liabilities Total | 239 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 708.00 | |||
all companies in France
Complete and comprehensive database.
