Grow your business safely with DEMENAGEMENTS HUBERT FRAISSEIX
All the information you need about DEMENAGEMENTS HUBERT FRAISSEIX to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMENAGEMENTS HUBERT FRAISSEIX >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS HUBERT FRAISSEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS HUBERT FRAISSEIX |
| Siren | 384406831 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4000 |
| Management number | 1992B00049 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 536.00 | 10 536.00 | 10 536.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 109 912.00 | 92 632.00 | 17 280.00 | 109 912.00 |
AT Other tangible assets | 913 060.00 | 716 793.00 | 196 266.00 | 913 060.00 |
AV Fixed assets in progress | 14 149.00 | 14 149.00 | 14 149.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 103 656.00 | 819 962.00 | 283 695.00 | 1 103 656.00 |
BL Raw materials, supplies | 10 767.00 | 10 767.00 | 10 767.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 121 060.00 | 16 614.00 | 104 446.00 | 121 060.00 |
BZ Other receivables | 82 874.00 | 82 874.00 | 82 874.00 | |
CD Marketable securities | 7 183.00 | 7 183.00 | 7 183.00 | |
CF Cash and cash equivalents | 28 544.00 | 28 544.00 | 28 544.00 | |
CH Prepaid expenses | 2 774.00 | 2 774.00 | 2 774.00 | |
CJ TOTAL (II) | 255 202.00 | 16 614.00 | 238 588.00 | 255 202.00 |
CO Grand total (0 to V) | 1 358 859.00 | 836 576.00 | 522 283.00 | 1 358 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 29 723.00 | 29 723.00 | 29 723.00 | |
DG Other reserves | 70 087.00 | 62 845.00 | 70 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 141.00 | 107 242.00 | 60 141.00 | |
DJ Investment subsidies | 22 387.00 | 9 838.00 | 22 387.00 | |
DL TOTAL (I) | 224 262.00 | 251 571.00 | 224 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 846.00 | 154 799.00 | 121 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 456.00 | 2 038.00 | 41 456.00 | |
DW Advances and down payments received on current orders | 19 664.00 | 18 466.00 | 19 664.00 | |
DX Trade payables and related accounts | 37 472.00 | 39 794.00 | 37 472.00 | |
DY Tax and social security liabilities | 75 480.00 | 104 200.00 | 75 480.00 | |
EA Other liabilities | 2 103.00 | 1 439.00 | 2 103.00 | |
EC TOTAL (IV) | 298 021.00 | 320 736.00 | 298 021.00 | |
EE Grand total (I to V) | 522 283.00 | 572 307.00 | 522 283.00 | |
all companies in France
Complete and comprehensive database.
