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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : HAUTSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Complete |
| Name | HAUTSERVICES |
| Siren | 823273883 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3035 |
| Management number | 2016B02261 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 POMPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 800.00 | 5 837.00 | 963.00 | 6 800.00 |
AT Other tangible assets | 72 712.00 | 36 815.00 | 35 897.00 | 72 712.00 |
BD Other fixed assets | 205.00 | 205.00 | 205.00 | |
BH Other financial assets | 1 287.00 | 1 287.00 | 1 287.00 | |
BJ TOTAL (I) | 81 005.00 | 42 651.00 | 38 353.00 | 81 005.00 |
BX Customers and related accounts | 162 666.00 | 162 666.00 | 162 666.00 | |
BZ Other receivables | 55 317.00 | 55 317.00 | 55 317.00 | |
CF Cash and cash equivalents | 71 337.00 | 71 337.00 | 71 337.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 289 422.00 | 289 422.00 | 289 422.00 | |
CO Grand total (0 to V) | 370 427.00 | 42 651.00 | 327 775.00 | 370 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DH Retained earnings | 90 185.00 | 11 294.00 | 90 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 861.00 | 78 891.00 | 108 861.00 | |
DL TOTAL (I) | 223 246.00 | 114 385.00 | 223 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 202.00 | 701.00 | 2 202.00 | |
DX Trade payables and related accounts | 48 195.00 | 6 542.00 | 48 195.00 | |
DY Tax and social security liabilities | 54 132.00 | 60 293.00 | 54 132.00 | |
EA Other liabilities | 2 373.00 | |||
EC TOTAL (IV) | 104 530.00 | 69 908.00 | 104 530.00 | |
EE Grand total (I to V) | 327 775.00 | 184 293.00 | 327 775.00 | |
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