Grow your business safely with HORS CHAMP
All the information you need about HORS CHAMP to develop and secure your business in France
H
HOME >
CORPORATES
>
HORS CHAMP >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : HORS CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-08 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | HORS CHAMP |
| Siren | 498698802 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 12539 |
| Management number | 2007B00774 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 540.00 | 2 540.00 | 2 540.00 | |
028 Tangible Assets | 55 560.00 | 24 640.00 | 30 920.00 | 55 560.00 |
040 Financial Assets | 7 430.00 | 7 430.00 | 7 430.00 | |
044 Total Fixed Assets | 65 530.00 | 27 180.00 | 38 350.00 | 65 530.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 198 000.00 | 198 000.00 | 198 000.00 | |
072 Receivables – Other | 1 047 480.00 | 1 047 480.00 | 1 047 480.00 | |
084 Cash | 159 382.00 | 159 382.00 | 159 382.00 | |
092 Prepaid expenses | 23 182.00 | 23 182.00 | 23 182.00 | |
096 Total Current Assets + Prepaid Expenses | 1 428 044.00 | 1 428 044.00 | 1 428 044.00 | |
110 Total Assets | 1 493 573.00 | 27 180.00 | 1 466 393.00 | 1 493 573.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 716 426.00 | |||
136 Profit for the Year | 188 050.00 | |||
142 Total Equity - Total I | 1 014 476.00 | |||
156 Loans and similar debts | 1 841.00 | |||
166 Suppliers and related accounts | 19 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 021.00 | |||
172 Other debts | 430 516.00 | |||
176 Total debts | 451 917.00 | |||
180 Liabilities Total | 1 466 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 647.00 | |||
all companies in France
Complete and comprehensive database.
