Grow your business safely with SELARL HJ CORBEIL-ESSONNES
All the information you need about SELARL HJ CORBEIL-ESSONNES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL HJ CORBEIL-ESSONNES >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SELARL HJ CORBEIL-ESSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-10-31 | Complete |
| Name | SELARL HJ CORBEIL-ESSONNES |
| Siren | 832330948 |
| Closing | 2017-10-31 |
| Registry code | 7801 |
| Registration number | 13697 |
| Management number | 2017D01151 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
AT Other tangible assets | 1 000.00 | 65.00 | 934.00 | 1 000.00 |
BJ TOTAL (I) | 1 151 000.00 | 65.00 | 1 150 934.00 | 1 151 000.00 |
BX Customers and related accounts | 418 906.00 | 418 906.00 | 418 906.00 | |
BZ Other receivables | 22 450.00 | 22 450.00 | 22 450.00 | |
CF Cash and cash equivalents | 675 850.00 | 675 850.00 | 675 850.00 | |
CH Prepaid expenses | 8 902.00 | 8 902.00 | 8 902.00 | |
CJ TOTAL (II) | 1 126 110.00 | 1 126 110.00 | 1 126 110.00 | |
CO Grand total (0 to V) | 2 277 110.00 | 65.00 | 2 277 044.00 | 2 277 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 347.00 | 4 347.00 | ||
DL TOTAL (I) | 34 347.00 | 34 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 131 959.00 | 1 131 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 000.00 | 102 000.00 | ||
DX Trade payables and related accounts | 4 446.00 | 4 446.00 | ||
DY Tax and social security liabilities | 133 776.00 | 133 776.00 | ||
EA Other liabilities | 870 514.00 | 870 514.00 | ||
EC TOTAL (IV) | 2 242 697.00 | 2 242 697.00 | ||
EE Grand total (I to V) | 2 277 044.00 | 2 277 044.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 66.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 66.00 | |||
| 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 | 102 000.00 | 102 000.00 | 102 000.00 | |
8B Suppliers and Related Accounts | 4 447.00 | 4 447.00 | 4 447.00 | |
8D Social Security and Other Social Organizations | 133 776.00 | 133 776.00 | 133 776.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 870 514.00 | 870 514.00 | 870 514.00 | |
VG Loans with a maturity of up to one year at origin | 1 131 960.00 | 109 014.00 | 449 596.00 | 1 131 960.00 |
VQ Other Taxes, Duties, and Similar Debts | 133 776.00 | 133 776.00 | 133 776.00 | |
VS Prepaid expenses | 450 260.00 | 450 260.00 | 450 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 450 260.00 | 450 260.00 | 450 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 242 697.00 | 1 219 751.00 | 449 596.00 | 2 242 697.00 |
all companies in France
Complete and comprehensive database.
