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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : HAUSSMANN EXECUTIVE SEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | HAUSSMANN EXECUTIVE SEARCH |
| Siren | 528727019 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 5951 |
| Management number | 2011B06814 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 385.00 | 12 060.00 | 5 325.00 | 17 385.00 |
AT Other tangible assets | 246 911.00 | 225 627.00 | 21 285.00 | 246 911.00 |
BF Loans | 8 611.00 | 8 611.00 | 8 611.00 | |
BH Other financial assets | 35 562.00 | 35 562.00 | 35 562.00 | |
BJ TOTAL (I) | 308 469.00 | 237 687.00 | 70 783.00 | 308 469.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 989 327.00 | 14 000.00 | 975 327.00 | 989 327.00 |
BZ Other receivables | 15 014.00 | 15 014.00 | 15 014.00 | |
CD Marketable securities | 230 491.00 | 230 491.00 | 230 491.00 | |
CF Cash and cash equivalents | 1 688 975.00 | 1 688 975.00 | 1 688 975.00 | |
CH Prepaid expenses | 71 856.00 | 71 856.00 | 71 856.00 | |
CJ TOTAL (II) | 2 996 163.00 | 14 000.00 | 2 982 163.00 | 2 996 163.00 |
CO Grand total (0 to V) | 3 304 632.00 | 251 687.00 | 3 052 945.00 | 3 304 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 200 000.00 | 160 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 734 950.00 | 1 144 025.00 | 734 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 876 858.00 | 690 925.00 | 876 858.00 | |
DK Regulated provisions | 1 078.00 | 2 130.00 | 1 078.00 | |
DL TOTAL (I) | 1 792 886.00 | 2 057 080.00 | 1 792 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 051.00 | 4 806.00 | 3 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 507.00 | 600 507.00 | 507.00 | |
DW Advances and down payments received on current orders | 8 400.00 | 8 400.00 | 8 400.00 | |
DX Trade payables and related accounts | 24 320.00 | 24 320.00 | ||
DY Tax and social security liabilities | 953 464.00 | 962 256.00 | 953 464.00 | |
EA Other liabilities | 18 250.00 | 3 025.00 | 18 250.00 | |
EB Prepaid income (2) | 252 067.00 | 155 464.00 | 252 067.00 | |
EC TOTAL (IV) | 1 260 059.00 | 1 734 458.00 | 1 260 059.00 | |
EE Grand total (I to V) | 3 052 945.00 | 3 791 538.00 | 3 052 945.00 | |
EG Accrued income and payables due within one year | 1 251 659.00 | 1 726 058.00 | 1 251 659.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 051.00 | 804.00 | 3 051.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 11.00 | 12.00 | 11.00 | |
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