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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : HUMAN PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HUMAN PARTNER |
| Siren | 501204069 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21274 |
| Management number | 2007B07911 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 100.00 | 15 100.00 | 15 100.00 | |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 238 944.00 | 238 944.00 | 238 944.00 | |
CJ TOTAL (II) | 354 602.00 | 354 602.00 | 354 602.00 | |
CO Grand total (0 to V) | 354 602.00 | 354 602.00 | 354 602.00 | |
| 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 | |
DH Retained earnings | 233 082.00 | 178 011.00 | 233 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 639.00 | 55 071.00 | 47 639.00 | |
DL TOTAL (I) | 289 521.00 | 241 882.00 | 289 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 45 000.00 | 35 000.00 | |
DX Trade payables and related accounts | 4 313.00 | 2 409.00 | 4 313.00 | |
DY Tax and social security liabilities | 14 169.00 | 38 087.00 | 14 169.00 | |
EA Other liabilities | 11 599.00 | 14 201.00 | 11 599.00 | |
EC TOTAL (IV) | 65 081.00 | 99 696.00 | 65 081.00 | |
EE Grand total (I to V) | 354 602.00 | 341 578.00 | 354 602.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 15 100.00 | 15 100.00 | 15 100.00 | |
VP Miscellaneous | 559.00 | 559.00 | 559.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 659.00 | 15 659.00 | 15 659.00 | |
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