Grow your business safely with TRANSPORTS J HIRSCHNER
All the information you need about TRANSPORTS J HIRSCHNER to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS J HIRSCHNER >
BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : TRANSPORTS J HIRSCHNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | TRANSPORTS J HIRSCHNER |
| Siren | 318099082 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 5074 |
| Management number | 1980B00118 |
| Activity code | 4941A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Duppigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
AR Technical installations, industrial equipment and tools | 19 163.00 | 15 561.00 | 3 602.00 | 19 163.00 |
AT Other tangible assets | 159 900.00 | 114 336.00 | 45 564.00 | 159 900.00 |
BD Other fixed assets | 154.00 | 154.00 | 154.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 189 964.00 | 129 897.00 | 60 067.00 | 189 964.00 |
BV Advances and down payments on orders | 1 098.00 | 1 098.00 | 1 098.00 | |
BX Customers and related accounts | 167 545.00 | 167 545.00 | 167 545.00 | |
BZ Other receivables | 57 446.00 | 57 446.00 | 57 446.00 | |
CH Prepaid expenses | 28 610.00 | 28 610.00 | 28 610.00 | |
CJ TOTAL (II) | 254 700.00 | 254 700.00 | 254 700.00 | |
CO Grand total (0 to V) | 444 663.00 | 129 897.00 | 314 767.00 | 444 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 196 242.00 | 196 242.00 | 196 242.00 | |
DH Retained earnings | -319 373.00 | -210 337.00 | -319 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 881.00 | -109 036.00 | -36 881.00 | |
DL TOTAL (I) | -92 934.00 | -56 053.00 | -92 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 504.00 | 69 880.00 | 81 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 093.00 | 45 572.00 | 48 093.00 | |
DX Trade payables and related accounts | 97 327.00 | 76 794.00 | 97 327.00 | |
DY Tax and social security liabilities | 178 678.00 | 237 214.00 | 178 678.00 | |
EA Other liabilities | 2 100.00 | 2 092.00 | 2 100.00 | |
EC TOTAL (IV) | 407 701.00 | 431 552.00 | 407 701.00 | |
EE Grand total (I to V) | 314 767.00 | 375 499.00 | 314 767.00 | |
EG Accrued income and payables due within one year | 407 701.00 | 423 421.00 | 407 701.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73 617.00 | 47 545.00 | 73 617.00 | |
all companies in France
Complete and comprehensive database.
