Grow your business safely with HORSTADEN
All the information you need about HORSTADEN to develop and secure your business in France
H
HOME >
CORPORATES
>
HORSTADEN >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : HORSTADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2016-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | HORSTADEN |
| Siren | 812918902 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 840 |
| Management number | 2015B00632 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68770 AMMERSCHWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 990.00 | 95 990.00 | 95 990.00 | |
044 Total Fixed Assets | 95 990.00 | 95 990.00 | 95 990.00 | |
072 Receivables – Other | 8 304.00 | 8 304.00 | 8 304.00 | |
084 Cash | 4 374.00 | 4 374.00 | 4 374.00 | |
096 Total Current Assets + Prepaid Expenses | 12 678.00 | 12 678.00 | 12 678.00 | |
110 Total Assets | 108 668.00 | 108 668.00 | 108 668.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -8 761.00 | |||
136 Profit for the Year | 6 530.00 | |||
142 Total Equity - Total I | 97 769.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 060.00 | |||
172 Other debts | 7 935.00 | |||
176 Total debts | 10 899.00 | |||
180 Liabilities Total | 108 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 632.00 | 1 632.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 2 837.00 | 2 837.00 | ||
270 Operating profit | -2 837.00 | -2 837.00 | ||
280 Financial income | 7 273.00 | 7 273.00 | ||
290 Exceptional income | 2 969.00 | 2 969.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | 6 530.00 | 6 530.00 | ||
all companies in France
Complete and comprehensive database.
