Grow your business safely with HL SERVICES
All the information you need about HL SERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HL SERVICES >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : HL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | HL SERVICES |
| Siren | 843454885 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009738 |
| Management number | 2018B01998 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA FRETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 300 110.00 | 300 110.00 | 300 110.00 | |
BZ Other receivables | 21 303.00 | 21 303.00 | 21 303.00 | |
CF Cash and cash equivalents | 54 601.00 | 54 601.00 | 54 601.00 | |
CJ TOTAL (II) | 376 014.00 | 376 014.00 | 376 014.00 | |
CO Grand total (0 to V) | 376 014.00 | 376 014.00 | 376 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 374.00 | 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 424.00 | 1 374.00 | 51 424.00 | |
DL TOTAL (I) | 62 798.00 | 11 374.00 | 62 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 119.00 | 501.00 | 13 119.00 | |
DX Trade payables and related accounts | 101 400.00 | 3 567.00 | 101 400.00 | |
DY Tax and social security liabilities | 91 311.00 | 61 895.00 | 91 311.00 | |
EA Other liabilities | 107 387.00 | 107 387.00 | ||
EC TOTAL (IV) | 313 216.00 | 65 963.00 | 313 216.00 | |
EE Grand total (I to V) | 376 014.00 | 77 337.00 | 376 014.00 | |
EG Accrued income and payables due within one year | 313 216.00 | 65 963.00 | 313 216.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 101 400.00 | 101 400.00 | 101 400.00 | |
8C Staff and Related Accounts | 29 435.00 | 29 435.00 | 29 435.00 | |
8D Social Security and Other Social Organizations | 36 079.00 | 36 079.00 | 36 079.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 107 387.00 | 107 387.00 | 107 387.00 | |
UX Other trade receivables | 300 110.00 | 300 110.00 | 300 110.00 | |
UY Staff and related accounts | 190.00 | 190.00 | 190.00 | |
VB VAT | 21 112.00 | 21 112.00 | 21 112.00 | |
VI Group and Associates | 13 119.00 | 13 119.00 | 13 119.00 | |
VM Income taxes | 1.00 | 1.00 | 1.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 739.00 | 9 739.00 | 9 739.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 321 413.00 | 321 413.00 | 321 413.00 | |
VW VAT | 16 058.00 | 16 058.00 | 16 058.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 313 216.00 | 313 216.00 | 313 216.00 | |
all companies in France
Complete and comprehensive database.
