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THE LIST OF BALANCE SHEET : HT FIXATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-27 Partially confidential 2018-09-30 Complete
2018-10-30 Partially confidential 2017-09-30 Complete
NameHT FIXATIONS
Siren753114438
Closing2018-09-30
Registry code 5602
Registration number 4446
Management number2017B00673
Activity code 4669B
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77515 POMMEUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 051.00 1 051.00 1 051.00
BJ TOTAL (I) 1 051.00 1 051.00 1 051.00
BT Goods 1 059.00 1 059.00 1 059.00
BX Customers and related accounts 10 413.00 10 413.00 10 413.00
BZ Other receivables 393.00 393.00 393.00
CF Cash and cash equivalents 54 570.00 54 570.00 54 570.00
CJ TOTAL (II) 66 435.00 66 435.00 66 435.00
CO Grand total (0 to V) 67 486.00 1 051.00 66 435.00 67 486.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00
DG Other reserves 41 566.00 41 566.00
DI RESULTS FOR THE YEAR (Profit or Loss) 10 988.00 10 988.00
DL TOTAL (I) 55 853.00 55 853.00
DV Miscellaneous Loans and Financial Debts (4) 982.00 982.00
DX Trade payables and related accounts 5 236.00 5 236.00
DY Tax and social security liabilities 4 365.00 4 365.00
EC TOTAL (IV) 10 582.00 10 582.00
EE Grand total (I to V) 66 435.00 66 435.00
EG Accrued income and payables due within one year 10 582.00 10 582.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 051.00 1 051.00
I4 DECREASES Grand Total 1 051.00
IO DECREASES Total including other intangible assets 1 051.00
KD ACQUISITIONS Total including other intangible assets 1 051.00 1 051.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 1 051.00 1 051.00
PE DEPRECIATION Total including other intangible assets 1 051.00 1 051.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 236.00 5 236.00 5 236.00
8C Staff and Related Accounts 789.00 789.00 789.00
8D Social Security and Other Social Organizations 1 365.00 1 365.00 1 365.00
8E Income Taxes 730.00 730.00 730.00
UX Other trade receivables 10 413.00 10 413.00 10 413.00
VB VAT 393.00 393.00 393.00
VI Group and Associates 982.00 982.00 982.00
VQ Other Taxes, Duties, and Similar Debts 637.00 637.00 637.00
VT TOTAL – STATEMENT OF RECEIVABLES 10 806.00 10 806.00 10 806.00
VW VAT 843.00 843.00 843.00
VY TOTAL – STATEMENT OF LIABILITIES 10 582.00 10 582.00 10 582.00

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