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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SELARL HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-04-30 | Complete |
| 2017-10-25 | Partially confidential | 2017-04-30 | Complete |
| Name | SELARL HOCHE |
| Siren | 448593665 |
| Closing | 2019-04-30 |
| Registry code | 9301 |
| Registration number | 25825 |
| Management number | 2003D00559 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 75 225.00 | 75 225.00 | 75 225.00 | |
AR Technical installations, industrial equipment and tools | 716.00 | 111.00 | 605.00 | 716.00 |
AT Other tangible assets | 214 872.00 | 181 306.00 | 33 566.00 | 214 872.00 |
AX Advances and down payments | 980.00 | 980.00 | 980.00 | |
BH Other financial assets | 5 560.00 | 5 560.00 | 5 560.00 | |
BJ TOTAL (I) | 298 143.00 | 182 207.00 | 115 936.00 | 298 143.00 |
BT Goods | 162 917.00 | 162 917.00 | 162 917.00 | |
BX Customers and related accounts | 8 759.00 | 8 759.00 | 8 759.00 | |
BZ Other receivables | 10 362.00 | 10 362.00 | 10 362.00 | |
CF Cash and cash equivalents | 101 804.00 | 101 804.00 | 101 804.00 | |
CH Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
CJ TOTAL (II) | 285 015.00 | 285 015.00 | 285 015.00 | |
CO Grand total (0 to V) | 583 158.00 | 182 207.00 | 400 951.00 | 583 158.00 |
CP Shares due in less than one year | 5 560.00 | 5 560.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 71 422.00 | 12 564.00 | 71 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 836.00 | 58 858.00 | 44 836.00 | |
DL TOTAL (I) | 124 508.00 | 79 672.00 | 124 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 367.00 | 148 860.00 | 126 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 716.00 | 700.00 | |
DX Trade payables and related accounts | 133 729.00 | 105 698.00 | 133 729.00 | |
DY Tax and social security liabilities | 14 423.00 | 10 402.00 | 14 423.00 | |
DZ Fixed asset liabilities and related accounts | 1 224.00 | 1 224.00 | ||
EC TOTAL (IV) | 276 443.00 | 265 675.00 | 276 443.00 | |
EE Grand total (I to V) | 400 951.00 | 345 347.00 | 400 951.00 | |
EG Accrued income and payables due within one year | 173 253.00 | 139 308.00 | 173 253.00 | |
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