Grow your business safely with DIMENSIONS HR
All the information you need about DIMENSIONS HR to develop and secure your business in France
D
HOME >
CORPORATES
>
DIMENSIONS HR >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : DIMENSIONS HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIMENSIONS HR |
| Siren | 817899404 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9951 |
| Management number | 2016B00267 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 762.00 | 1 109.00 | 1 654.00 | 2 762.00 |
BJ TOTAL (I) | 2 762.00 | 1 109.00 | 1 654.00 | 2 762.00 |
BX Customers and related accounts | 16 602.00 | 16 602.00 | 16 602.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 27 638.00 | 27 638.00 | 27 638.00 | |
CJ TOTAL (II) | 44 360.00 | 44 360.00 | 44 360.00 | |
CO Grand total (0 to V) | 47 123.00 | 1 109.00 | 46 014.00 | 47 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 24 917.00 | 24 383.00 | 24 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 977.00 | 534.00 | 9 977.00 | |
DL TOTAL (I) | 35 994.00 | 26 017.00 | 35 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 326.00 | 1 095.00 | 3 326.00 | |
DX Trade payables and related accounts | 720.00 | 480.00 | 720.00 | |
DY Tax and social security liabilities | 4 890.00 | 2 045.00 | 4 890.00 | |
EA Other liabilities | 1 084.00 | 1 011.00 | 1 084.00 | |
EC TOTAL (IV) | 10 020.00 | 4 632.00 | 10 020.00 | |
EE Grand total (I to V) | 46 014.00 | 30 649.00 | 46 014.00 | |
EG Accrued income and payables due within one year | 10 020.00 | 4 632.00 | 10 020.00 | |
EI Including equity loans | 3 326.00 | 3 326.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 673.00 | 2 089.00 | 673.00 | |
I4 DECREASES Grand Total | 2 762.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 762.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 673.00 | 2 089.00 | 673.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 407.00 | 702.00 | 407.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 407.00 | 702.00 | 407.00 | |
| 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 | 720.00 | 720.00 | 720.00 | |
8E Income Taxes | 1 761.00 | 1 761.00 | 1 761.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 084.00 | 1 084.00 | 1 084.00 | |
UX Other trade receivables | 16 602.00 | 16 602.00 | 16 602.00 | |
VB VAT | 120.00 | 120.00 | 120.00 | |
VI Group and Associates | 3 326.00 | 3 326.00 | 3 326.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 722.00 | 16 722.00 | 16 722.00 | |
VW VAT | 3 129.00 | 3 129.00 | 3 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 020.00 | 10 020.00 | 10 020.00 | |
all companies in France
Complete and comprehensive database.
