Grow your business safely with L'HOMME VERT
All the information you need about L'HOMME VERT to develop and secure your business in France
L
HOME >
CORPORATES
>
L'HOMME VERT >
BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : L'HOMME VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-09-30 | Complete |
| Name | L'HOMME VERT |
| Siren | 533556809 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 5987 |
| Management number | 2011B01277 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 GUERARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 908.00 | 2 404.00 | 1 504.00 | 3 908.00 |
AH Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
AR Technical installations, industrial equipment and tools | 254 208.00 | 189 652.00 | 64 556.00 | 254 208.00 |
AT Other tangible assets | 204 091.00 | 169 908.00 | 34 183.00 | 204 091.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 595 339.00 | 361 964.00 | 233 375.00 | 595 339.00 |
BL Raw materials, supplies | 7 770.00 | 7 770.00 | 7 770.00 | |
BX Customers and related accounts | 904 922.00 | 75 123.00 | 829 799.00 | 904 922.00 |
BZ Other receivables | 36 771.00 | 36 771.00 | 36 771.00 | |
CF Cash and cash equivalents | 142 435.00 | 142 435.00 | 142 435.00 | |
CH Prepaid expenses | 49 017.00 | 49 017.00 | 49 017.00 | |
CJ TOTAL (II) | 1 140 914.00 | 75 123.00 | 1 065 791.00 | 1 140 914.00 |
CO Grand total (0 to V) | 1 736 253.00 | 437 087.00 | 1 299 166.00 | 1 736 253.00 |
CU Other investments | 10 092.00 | 10 092.00 | 10 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 385 880.00 | 385 880.00 | ||
DD Legal reserve (1) | 38 588.00 | 38 588.00 | ||
DG Other reserves | 188 875.00 | 188 875.00 | ||
DH Retained earnings | 60 156.00 | 60 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 562.00 | 143 562.00 | ||
DL TOTAL (I) | 817 060.00 | 817 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 670.00 | 154 670.00 | ||
DW Advances and down payments received on current orders | 14 816.00 | 14 816.00 | ||
DX Trade payables and related accounts | 84 815.00 | 84 815.00 | ||
DY Tax and social security liabilities | 198 968.00 | 198 968.00 | ||
DZ Fixed asset liabilities and related accounts | 28 836.00 | 28 836.00 | ||
EC TOTAL (IV) | 482 106.00 | 482 106.00 | ||
EE Grand total (I to V) | 1 299 166.00 | 1 299 166.00 | ||
EG Accrued income and payables due within one year | 482 106.00 | 482 106.00 | ||
all companies in France
Complete and comprehensive database.
