Grow your business safely with H2M PREIDE SECURITE PRIVEE
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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : H2M PREIDE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | H2M PREIDE SECURITE PRIVEE |
| Siren | 478640592 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53821 |
| Management number | 2004B05090 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 688.00 | 1 688.00 | 1 688.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | -2 432.00 | -2 432.00 | -2 432.00 | |
BX Customers and related accounts | 108 255.00 | 108 255.00 | 108 255.00 | |
BZ Other receivables | 25 545.00 | 25 545.00 | 25 545.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 5 406.00 | 5 406.00 | 5 406.00 | |
CJ TOTAL (II) | 136 775.00 | 136 775.00 | 136 775.00 | |
CO Grand total (0 to V) | 136 775.00 | 136 775.00 | 136 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 10 242.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 874.00 | 9 289.00 | 16 874.00 | |
DL TOTAL (I) | 16 984.00 | 19 641.00 | 16 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 421.00 | 12 086.00 | 4 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 986.00 | 7.00 | 5 986.00 | |
DX Trade payables and related accounts | 2 490.00 | 35 737.00 | 2 490.00 | |
DY Tax and social security liabilities | 25 989.00 | 49 760.00 | 25 989.00 | |
EA Other liabilities | 71 573.00 | 71 573.00 | ||
EC TOTAL (IV) | 110 461.00 | 97 592.00 | 110 461.00 | |
EE Grand total (I to V) | 127 445.00 | 117 234.00 | 127 445.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 331.00 | 13 331.00 | ||
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