Grow your business safely with LES HOMMES D'ABORD
All the information you need about LES HOMMES D'ABORD to develop and secure your business in France
L
HOME >
CORPORATES
>
LES HOMMES D'ABORD >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LES HOMMES D'ABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-03-31 | Complete |
| 2020-08-05 | Public | 2020-03-31 | Complete |
| 2019-12-12 | Public | 2019-03-31 | Complete |
| 2018-12-21 | Public | 2018-03-31 | Complete |
| Name | LES HOMMES D'ABORD |
| Siren | 834177214 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/051598 |
| Management number | 2017B08167 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 352.00 | 33.00 | 319.00 | 352.00 |
BJ TOTAL (I) | 352.00 | 32.00 | 319.00 | 352.00 |
BV Advances and down payments on orders | 9 408.00 | 9 408.00 | 9 408.00 | |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 12 279.00 | 12 279.00 | 12 279.00 | |
CO Grand total (0 to V) | 12 631.00 | 32.00 | 12 598.00 | 12 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32.00 | -32.00 | ||
DL TOTAL (I) | 967.00 | 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 631.00 | 11 631.00 | ||
EC TOTAL (IV) | 11 631.00 | 11 631.00 | ||
EE Grand total (I to V) | 12 598.00 | 12 598.00 | ||
EG Accrued income and payables due within one year | 11 631.00 | 11 631.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 32.00 | |||
GF Total Operating Expenses (II) | 32.00 | |||
GG - OPERATING RESULT (I - II) | -32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32.00 | 32.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32.00 | -32.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 33.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 11 631.00 | 11 631.00 | 11 631.00 | |
VP Miscellaneous | 371.00 | 371.00 | ||
VS Prepaid expenses | 1 500.00 | 1 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 871.00 | 1 871.00 | 1 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 632.00 | 11 632.00 | 11 632.00 | |
all companies in France
Complete and comprehensive database.
