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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SELARL HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-04-30 | Complete |
| 2017-10-25 | Partially confidential | 2017-04-30 | Complete |
| Name | SELARL HOCHE |
| Siren | 448593665 |
| Closing | 2017-04-30 |
| Registry code | 9301 |
| Registration number | 18858 |
| Management number | 2003D00559 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 75 225.00 | 75 225.00 | 75 225.00 | |
AT Other tangible assets | 203 808.00 | 154 628.00 | 49 181.00 | 203 808.00 |
AX Advances and down payments | 980.00 | 980.00 | 980.00 | |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 286 203.00 | 155 418.00 | 130 786.00 | 286 203.00 |
BT Goods | 211 157.00 | 211 157.00 | 211 157.00 | |
BX Customers and related accounts | 22 327.00 | 22 327.00 | 22 327.00 | |
BZ Other receivables | 33 330.00 | 33 330.00 | 33 330.00 | |
CF Cash and cash equivalents | 2 127.00 | 2 127.00 | 2 127.00 | |
CH Prepaid expenses | 388.00 | 388.00 | 388.00 | |
CJ TOTAL (II) | 269 331.00 | 269 331.00 | 269 331.00 | |
CO Grand total (0 to V) | 555 534.00 | 155 418.00 | 400 116.00 | 555 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 42 486.00 | 10 462.00 | 42 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 923.00 | 32 025.00 | -29 923.00 | |
DL TOTAL (I) | 20 814.00 | 50 736.00 | 20 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 588.00 | 191 873.00 | 218 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 731.00 | 8 247.00 | 6 731.00 | |
DX Trade payables and related accounts | 134 846.00 | 113 297.00 | 134 846.00 | |
DY Tax and social security liabilities | 19 136.00 | 21 510.00 | 19 136.00 | |
DZ Fixed asset liabilities and related accounts | 2 640.00 | |||
EB Prepaid income (2) | 3 495.00 | |||
EC TOTAL (IV) | 379 302.00 | 341 061.00 | 379 302.00 | |
EE Grand total (I to V) | 400 116.00 | 391 797.00 | 400 116.00 | |
EG Accrued income and payables due within one year | 219 342.00 | 170 372.00 | 219 342.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47 900.00 | 47 900.00 | ||
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