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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : PARTENAIRES RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | PARTENAIRES RH |
| Siren | 833457062 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13341 |
| Management number | 2017B03231 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BRAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 256 927.00 | 2 256 927.00 | 2 256 927.00 | |
044 Total Fixed Assets | 2 256 927.00 | 2 256 927.00 | 2 256 927.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
110 Total Assets | 2 258 870.00 | 2 258 870.00 | 2 258 870.00 | |
120 Share or Individual Capital | 303 500.00 | |||
136 Profit for the Year | 308 661.00 | |||
142 Total Equity - Total I | 612 161.00 | |||
156 Loans and similar debts | 1 618 938.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 651.00 | |||
172 Other debts | 24 651.00 | |||
176 Total debts | 1 646 709.00 | |||
180 Liabilities Total | 2 258 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 256 927.00 | |||
195 Of which payables due in more than one year | 1 416 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 57 927.00 | 57 927.00 | ||
244 Taxes, duties and similar payments | 2 325.00 | 2 325.00 | ||
264 Total operating expenses | 60 252.00 | 60 252.00 | ||
270 Operating profit | -60 252.00 | -60 252.00 | ||
280 Financial income | 404 815.00 | 404 815.00 | ||
294 Financial expenses | 35 901.00 | 35 901.00 | ||
310 Profit or loss | 308 661.00 | 308 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 256 927.00 | 256 927.00 | ||
492 Total Fixed Assets (Increases) | 256 927.00 | 256 927.00 | ||
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