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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CABINET HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CABINET HR |
| Siren | 520757790 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13525 |
| Management number | 2010B01513 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 267.00 | 482.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 267.00 | 482.00 | 749.00 |
068 Receivables – Trade and related accounts | 3 772.00 | 3 772.00 | 3 772.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 18 699.00 | 18 699.00 | 18 699.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 22 502.00 | 22 502.00 | 22 502.00 | |
110 Total Assets | 23 251.00 | 267.00 | 22 984.00 | 23 251.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 658.00 | |||
136 Profit for the Year | 5 162.00 | |||
142 Total Equity - Total I | 19 069.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 3 915.00 | |||
176 Total debts | 3 915.00 | |||
180 Liabilities Total | 22 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 249.00 | 249.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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