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C HOME > CORPORATES > CABINET HUGO CHAHBAZIAN > BALANCE SHEET ( 2020-06-24)

THE LIST OF BALANCE SHEET : CABINET HUGO CHAHBAZIAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-23 Public 2021-12-31 Complete
2021-06-08 Public 2020-12-31 Simplified
2020-06-24 Public 2019-12-31 Simplified
2019-08-06 Public 2018-12-31 Simplified
2018-06-22 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameCABINET HUGO CHAHBAZIAN
Siren483236873
Closing2019-12-31
Registry code 3302
Registration number 9026
Management number2005B02059
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33260 La Teste-de-Buch
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 449.00 449.00 449.00
028 Tangible Assets 5 805.00 4 183.00 1 622.00 5 805.00
040 Financial Assets 43 100.00 43 100.00 43 100.00
044 Total Fixed Assets 49 354.00 4 632.00 44 722.00 49 354.00
072 Receivables – Other 107 289.00 107 289.00 107 289.00
080 Sellable securities 55 015.00 55 015.00 55 015.00
084 Cash 140 289.00 140 289.00 140 289.00
096 Total Current Assets + Prepaid Expenses 302 593.00 302 593.00 302 593.00
110 Total Assets 351 947.00 4 632.00 347 315.00 351 947.00
120 Share or Individual Capital 35 000.00
126 Legal Reserve 3 500.00
132 Other Reserves 246 564.00
136 Profit for the Year 51 521.00
142 Total Equity - Total I 336 585.00
166 Suppliers and related accounts 1 859.00
169 Other debts including current accounts of partners for fiscal year N 3.00
172 Other debts 8 872.00
176 Total debts 10 730.00
180 Liabilities Total 347 315.00
182 Cost of fixed assets acquired or created during the financial year 1 767.00
199 Of which current accounts of debit partners 106 034.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 264.00 31 264.00
230 Other income 10 777.00 10 777.00
232 Total operating income excluding VAT 42 041.00 42 041.00
242 Other external expenses 4 028.00 4 028.00
243 (including business tax) 385.00 385.00
244 Taxes, duties and similar payments 385.00 385.00
250 Staff compensation 2 201.00 2 201.00
254 Depreciation and amortization 568.00 568.00
264 Total operating expenses 7 181.00 7 181.00
270 Operating profit 34 860.00 34 860.00
280 Financial income 22 294.00 22 294.00
306 Income tax's 5 633.00 5 633.00
310 Profit or loss 51 521.00 51 521.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 767.00 1 767.00
490 Total Fixed Assets (Gross Value) 47 587.00 47 587.00
492 Total Fixed Assets (Increases) 1 767.00 1 767.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 000.00 4 000.00
378 Amount of deductible VAT on goods and services 469.00 469.00

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