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H HOME > CORPORATES > HCC - HANS CONTROLE CONSEIL ET-OU H2C > BALANCE SHEET ( 2020-11-09)

THE LIST OF BALANCE SHEET : HCC - HANS CONTROLE CONSEIL ET-OU H2C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-14 Partially confidential 2022-06-30 Complete
2022-07-20 Partially confidential 2021-06-30 Complete
2020-11-09 Partially confidential 2019-06-30 Complete
2018-11-08 Partially confidential 2018-06-30 Complete
2018-01-15 Public 2017-06-30 Complete
2017-11-06 Public 2016-06-30 Complete
NameHCC - HANS CONTROLE CONSEIL ET-OU H2C
Siren388927345
Closing2019-06-30
Registry code 7501
Registration number 96552
Management number2018B08618
Activity code 6920Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 17 032.00 13 435.00 3 597.00 17 032.00
BH Other financial assets
BJ TOTAL (I) 17 032.00 13 435.00 3 597.00 17 032.00
BX Customers and related accounts 611 886.00 114 413.00 497 473.00 611 886.00
BZ Other receivables 15 688.00 15 688.00 15 688.00
CD Marketable securities
CF Cash and cash equivalents 348 898.00 348 898.00 348 898.00
CH Prepaid expenses 7 131.00 7 131.00 7 131.00
CJ TOTAL (II) 983 603.00 114 413.00 869 190.00 983 603.00
CO Grand total (0 to V) 1 000 635.00 127 848.00 872 787.00 1 000 635.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 55 000.00 55 000.00 55 000.00
DD Legal reserve (1) 5 500.00 5 500.00 5 500.00
DH Retained earnings 398 599.00 403 049.00 398 599.00
DI RESULTS FOR THE YEAR (Profit or Loss) 142 869.00 95 550.00 142 869.00
DL TOTAL (I) 601 968.00 559 099.00 601 968.00
DU Loans and Debts from Credit Institutions (3) 150 050.00 150 050.00
DV Miscellaneous Loans and Financial Debts (4) 50 000.00 50 000.00
DX Trade payables and related accounts 54 761.00 54 849.00 54 761.00
DY Tax and social security liabilities 212 469.00 163 843.00 212 469.00
EA Other liabilities 3 590.00 4 095.00 3 590.00
EC TOTAL (IV) 270 819.00 222 788.00 270 819.00
EE Grand total (I to V) 872 787.00 781 887.00 872 787.00

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