Grow your business safely with LIBRAIRIE HATCHUEL
All the information you need about LIBRAIRIE HATCHUEL to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBRAIRIE HATCHUEL >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LIBRAIRIE HATCHUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LIBRAIRIE HATCHUEL |
| Siren | 331604264 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41527 |
| Management number | 1985B02316 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 563.00 | 45 788.00 | 15 775.00 | 61 563.00 |
BH Other financial assets | 2 859.00 | 2 859.00 | 2 859.00 | |
BJ TOTAL (I) | 64 422.00 | 45 788.00 | 18 635.00 | 64 422.00 |
BT Goods | 97 308.00 | 97 308.00 | 97 308.00 | |
BX Customers and related accounts | 29 980.00 | 29 980.00 | 29 980.00 | |
BZ Other receivables | 5 615.00 | 5 615.00 | 5 615.00 | |
CF Cash and cash equivalents | 3 738.00 | 3 738.00 | 3 738.00 | |
CH Prepaid expenses | 810.00 | 810.00 | 810.00 | |
CJ TOTAL (II) | 137 451.00 | 137 451.00 | 137 451.00 | |
CO Grand total (0 to V) | 201 874.00 | 45 788.00 | 156 086.00 | 201 874.00 |
| 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 | |
DG Other reserves | 84 703.00 | 83 681.00 | 84 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 049.00 | 1 023.00 | 3 049.00 | |
DL TOTAL (I) | 96 553.00 | 93 503.00 | 96 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 099.00 | 27 589.00 | 15 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 169.00 | 7 136.00 | 7 169.00 | |
DX Trade payables and related accounts | 25 819.00 | 18 598.00 | 25 819.00 | |
DY Tax and social security liabilities | 10 520.00 | 7 214.00 | 10 520.00 | |
EA Other liabilities | 926.00 | 4 158.00 | 926.00 | |
EC TOTAL (IV) | 59 533.00 | 64 697.00 | 59 533.00 | |
EE Grand total (I to V) | 156 086.00 | 158 201.00 | 156 086.00 | |
all companies in France
Complete and comprehensive database.
