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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : ALAIN HESPEL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Public | 2019-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Complete |
| Name | ALAIN HESPEL CONSULTANTS |
| Siren | 352701320 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4470 |
| Management number | 1990B00037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 AVELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 158.00 | 2 158.00 | 2 158.00 | |
AP Buildings | 39 539.00 | 39 539.00 | 39 539.00 | |
AT Other tangible assets | 8 343.00 | 6 642.00 | 1 701.00 | 8 343.00 |
BF Loans | 42 197.00 | 42 197.00 | 42 197.00 | |
BJ TOTAL (I) | 92 237.00 | 48 339.00 | 43 898.00 | 92 237.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 7 265.00 | 7 265.00 | 7 265.00 | |
CO Grand total (0 to V) | 99 502.00 | 48 339.00 | 51 163.00 | 99 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 600.00 | 96 600.00 | ||
DD Legal reserve (1) | 7 898.00 | 7 898.00 | ||
DG Other reserves | 909.00 | 909.00 | ||
DH Retained earnings | -119 875.00 | -119 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 837.00 | 46 837.00 | ||
DL TOTAL (I) | 32 369.00 | 32 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 203.00 | 4 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 860.00 | 10 860.00 | ||
DX Trade payables and related accounts | 394.00 | 394.00 | ||
DY Tax and social security liabilities | 3 335.00 | 3 335.00 | ||
EC TOTAL (IV) | 18 792.00 | 18 792.00 | ||
EE Grand total (I to V) | 51 161.00 | 51 161.00 | ||
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