Grow your business safely with DISTINGUIN HERVE CONSEILS
All the information you need about DISTINGUIN HERVE CONSEILS to develop and secure your business in France
D
HOME >
CORPORATES
>
DISTINGUIN HERVE CONSEILS >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : DISTINGUIN HERVE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| Name | DISTINGUIN HERVE CONSEILS |
| Siren | 792470437 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95531 |
| Management number | 2013B07872 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 515.00 | 5 515.00 | 5 515.00 | |
BJ TOTAL (I) | 5 815.00 | 5 515.00 | 300.00 | 5 815.00 |
BX Customers and related accounts | 13 012.00 | 13 012.00 | 13 012.00 | |
BZ Other receivables | 3 755.00 | 3 755.00 | 3 755.00 | |
CF Cash and cash equivalents | 9 762.00 | 9 762.00 | 9 762.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 26 576.00 | 26 576.00 | 26 576.00 | |
CO Grand total (0 to V) | 32 391.00 | 5 515.00 | 26 876.00 | 32 391.00 |
CS Evaluated investments - equity method | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 876.00 | 2 876.00 | 2 876.00 | |
DH Retained earnings | -4 832.00 | -3 822.00 | -4 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 240.00 | -1 009.00 | 11 240.00 | |
DL TOTAL (I) | 11 485.00 | 244.00 | 11 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 682.00 | |||
DX Trade payables and related accounts | 3 526.00 | 4 553.00 | 3 526.00 | |
DY Tax and social security liabilities | 11 864.00 | 3 709.00 | 11 864.00 | |
EC TOTAL (IV) | 15 390.00 | 9 945.00 | 15 390.00 | |
EE Grand total (I to V) | 26 876.00 | 10 189.00 | 26 876.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 816.00 | 5 816.00 | ||
I3 DECREASES Total Financial Fixed Assets | 300.00 | |||
I4 DECREASES Grand Total | 5 816.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 516.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 516.00 | 5 516.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 300.00 | 300.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 739.00 | 776.00 | 4 739.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 739.00 | 776.00 | 4 739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 527.00 | 3 527.00 | 3 527.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 864.00 | 11 864.00 | 11 864.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 813.00 | 16 813.00 | 16 813.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 391.00 | 15 391.00 | 15 391.00 | |
all companies in France
Complete and comprehensive database.
