Grow your business safely with HSX CONSEIL
All the information you need about HSX CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HSX CONSEIL >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : HSX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | HSX CONSEIL |
| Siren | 790612352 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10933 |
| Management number | 2013B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 684.00 | 1 619.00 | 4 064.00 | 5 684.00 |
BJ TOTAL (I) | 5 684.00 | 1 619.00 | 4 064.00 | 5 684.00 |
BX Customers and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
BZ Other receivables | 4 021.00 | 4 021.00 | 4 021.00 | |
CF Cash and cash equivalents | 14 749.00 | 14 749.00 | 14 749.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 362.00 | 21 362.00 | 21 362.00 | |
CO Grand total (0 to V) | 27 046.00 | 1 619.00 | 25 427.00 | 27 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 168.00 | 31 831.00 | 10 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 583.00 | -21 663.00 | 4 583.00 | |
DL TOTAL (I) | 15 851.00 | 11 268.00 | 15 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 870.00 | 1 870.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 288.00 | 3 360.00 | |
DY Tax and social security liabilities | 1 741.00 | 108.00 | 1 741.00 | |
EA Other liabilities | 2 604.00 | 1 297.00 | 2 604.00 | |
EC TOTAL (IV) | 9 576.00 | 4 693.00 | 9 576.00 | |
EE Grand total (I to V) | 25 427.00 | 15 961.00 | 25 427.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 779.00 | 5 779.00 | ||
I4 DECREASES Grand Total | 5 684.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 684.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 779.00 | 5 779.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 547.00 | 1 543.00 | 2 471.00 | 2 547.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 547.00 | 1 543.00 | 2 471.00 | 2 547.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 870.00 | 1 870.00 | 1 870.00 | |
8B Suppliers and Related Accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 604.00 | 2 604.00 | 2 604.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 741.00 | 1 741.00 | 1 741.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 613.00 | 6 613.00 | 6 613.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 576.00 | 9 576.00 | 9 576.00 | |
all companies in France
Complete and comprehensive database.
