Grow your business safely with H.W. THERMIQUE
All the information you need about H.W. THERMIQUE to develop and secure your business in France
H
HOME >
CORPORATES
>
H.W. THERMIQUE >
BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : H.W. THERMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | H.W. THERMIQUE |
| Siren | 824155121 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6687 |
| Management number | 2016B01165 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
110 Total Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -55 591.00 | |||
142 Total Equity - Total I | -45 591.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 314.00 | |||
172 Other debts | 47 990.00 | |||
176 Total debts | 48 260.00 | |||
180 Liabilities Total | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 250.00 | 31 250.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
24B (including equipment leasing) | 23 613.00 | 23 613.00 | ||
250 Staff compensation | 21 316.00 | 21 316.00 | ||
252 Social security contributions | 2 331.00 | 2 331.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 501.00 | 55 501.00 | ||
270 Operating profit | -55 501.00 | -55 501.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -55 591.00 | -55 591.00 | ||
all companies in France
Complete and comprehensive database.
