Grow your business safely with HSEQ CONSEIL
All the information you need about HSEQ CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HSEQ CONSEIL >
BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : HSEQ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-19 | Partially confidential | 2017-12-31 | Complete |
| Name | HSEQ CONSEIL |
| Siren | 508039237 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1480 |
| Management number | 2008B01857 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 878.00 | 1 550.00 | 327.00 | 1 878.00 |
BJ TOTAL (I) | 1 878.00 | 1 550.00 | 327.00 | 1 878.00 |
BX Customers and related accounts | 11 868.00 | 11 868.00 | 11 868.00 | |
BZ Other receivables | 3 426.00 | 3 426.00 | 3 426.00 | |
CF Cash and cash equivalents | 99 660.00 | 99 660.00 | 99 660.00 | |
CH Prepaid expenses | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 115 856.00 | 115 856.00 | 115 856.00 | |
CO Grand total (0 to V) | 117 734.00 | 1 550.00 | 116 183.00 | 117 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 62 000.00 | 12 000.00 | |
DD Legal reserve (1) | 6 200.00 | 6 200.00 | 6 200.00 | |
DG Other reserves | 1 479.00 | 996.00 | 1 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 847.00 | 35 513.00 | 26 847.00 | |
DL TOTAL (I) | 46 526.00 | 104 709.00 | 46 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 141.00 | 60 141.00 | ||
DX Trade payables and related accounts | 3 135.00 | 1 525.00 | 3 135.00 | |
DY Tax and social security liabilities | 5 040.00 | 5 698.00 | 5 040.00 | |
EA Other liabilities | 1 341.00 | 1 341.00 | ||
EC TOTAL (IV) | 69 657.00 | 7 223.00 | 69 657.00 | |
EE Grand total (I to V) | 116 183.00 | 111 932.00 | 116 183.00 | |
EG Accrued income and payables due within one year | 69 657.00 | 7 223.00 | 69 657.00 | |
all companies in France
Complete and comprehensive database.
