Grow your business safely with SEC HEMBERT
All the information you need about SEC HEMBERT to develop and secure your business in France
S
HOME >
CORPORATES
>
SEC HEMBERT >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : SEC HEMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-07-31 | Complete |
| 2020-01-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-07 | Public | 2017-07-31 | Complete |
| 2017-11-08 | Public | 2016-07-31 | Complete |
| 2017-01-11 | Public | 2015-07-31 | Complete |
| Name | SEC HEMBERT |
| Siren | 434520540 |
| Closing | 2019-07-31 |
| Registry code | 7501 |
| Registration number | 4871 |
| Management number | 2001B02169 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 330.00 | 89 330.00 | 89 330.00 | |
AT Other tangible assets | 67 676.00 | 35 033.00 | 32 643.00 | 67 676.00 |
BH Other financial assets | 1 886.00 | 1 886.00 | 1 886.00 | |
BJ TOTAL (I) | 158 893.00 | 35 033.00 | 123 860.00 | 158 893.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 210 431.00 | 12 792.00 | 197 639.00 | 210 431.00 |
BZ Other receivables | 31 327.00 | 31 327.00 | 31 327.00 | |
CF Cash and cash equivalents | 6 027.00 | 6 027.00 | 6 027.00 | |
CH Prepaid expenses | 10 627.00 | 10 627.00 | 10 627.00 | |
CJ TOTAL (II) | 258 412.00 | 12 792.00 | 245 620.00 | 258 412.00 |
CO Grand total (0 to V) | 417 304.00 | 47 825.00 | 369 480.00 | 417 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 88 730.00 | 55 544.00 | 88 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 934.00 | 33 186.00 | 4 934.00 | |
DL TOTAL (I) | 203 664.00 | 198 730.00 | 203 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 611.00 | 14 017.00 | 20 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | 326.00 | 326.00 | |
DX Trade payables and related accounts | 39 180.00 | 48 269.00 | 39 180.00 | |
DY Tax and social security liabilities | 105 145.00 | 96 466.00 | 105 145.00 | |
EA Other liabilities | 555.00 | 4 774.00 | 555.00 | |
EC TOTAL (IV) | 165 816.00 | 163 851.00 | 165 816.00 | |
EE Grand total (I to V) | 369 480.00 | 362 581.00 | 369 480.00 | |
all companies in France
Complete and comprehensive database.
