Grow your business safely with HUMAN PARTNER
All the information you need about HUMAN PARTNER to develop and secure your business in France
H
HOME >
CORPORATES
>
HUMAN PARTNER >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : HUMAN PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HUMAN PARTNER |
| Siren | 501204069 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51452 |
| Management number | 2007B07911 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 290.00 | 8 290.00 | 8 290.00 | |
BZ Other receivables | 2 894.00 | 2 894.00 | 2 894.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 230 394.00 | 230 394.00 | 230 394.00 | |
CJ TOTAL (II) | 341 578.00 | 341 578.00 | 341 578.00 | |
CO Grand total (0 to V) | 341 578.00 | 341 578.00 | 341 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 178 011.00 | 118 327.00 | 178 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 071.00 | 59 684.00 | 55 071.00 | |
DL TOTAL (I) | 241 882.00 | 186 811.00 | 241 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 59 892.00 | 45 000.00 | |
DX Trade payables and related accounts | 2 409.00 | 2 159.00 | 2 409.00 | |
DY Tax and social security liabilities | 38 087.00 | 32 588.00 | 38 087.00 | |
EA Other liabilities | 14 201.00 | 14 201.00 | ||
EC TOTAL (IV) | 99 696.00 | 94 640.00 | 99 696.00 | |
EE Grand total (I to V) | 341 578.00 | 281 451.00 | 341 578.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 45 000.00 | 45 000.00 | 45 000.00 | |
8B Suppliers and Related Accounts | 2 409.00 | 2 409.00 | 2 409.00 | |
8D Social Security and Other Social Organizations | 38 087.00 | 38 087.00 | 38 087.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 201.00 | 14 201.00 | 14 201.00 | |
VS Prepaid expenses | 11 184.00 | 11 184.00 | 11 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 184.00 | 11 184.00 | 11 184.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 696.00 | 99 696.00 | 99 696.00 | |
all companies in France
Complete and comprehensive database.
