Grow your business safely with PARTENAIRES RH
All the information you need about PARTENAIRES RH to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTENAIRES RH >
BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : PARTENAIRES RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | PARTENAIRES RH |
| Siren | 833457062 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 20030 |
| Management number | 2017B03231 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BRAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 277 952.00 | 2 277 952.00 | 2 277 952.00 | |
044 Total Fixed Assets | 2 277 952.00 | 2 277 952.00 | 2 277 952.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 760.00 | 760.00 | 760.00 | |
110 Total Assets | 2 278 712.00 | 2 278 712.00 | 2 278 712.00 | |
120 Share or Individual Capital | 303 500.00 | |||
126 Legal Reserve | 30 350.00 | |||
134 Retained Earnings | 278 311.00 | |||
136 Profit for the Year | 211 044.00 | |||
142 Total Equity - Total I | 823 205.00 | |||
156 Loans and similar debts | 1 422 563.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 745.00 | |||
172 Other debts | 29 745.00 | |||
176 Total debts | 1 455 507.00 | |||
180 Liabilities Total | 2 278 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 342.00 | 57 927.00 | 6 342.00 | |
244 Taxes, duties and similar payments | 2 325.00 | |||
264 Total operating expenses | 6 342.00 | 60 252.00 | 6 342.00 | |
270 Operating profit | -6 342.00 | -60 252.00 | -6 342.00 | |
280 Financial income | 247 701.00 | 404 815.00 | 247 701.00 | |
294 Financial expenses | 30 315.00 | 35 901.00 | 30 315.00 | |
310 Profit or loss | 211 044.00 | 308 661.00 | 211 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 025.00 | 21 025.00 | ||
490 Total Fixed Assets (Gross Value) | 2 256 927.00 | 2 256 927.00 | ||
492 Total Fixed Assets (Increases) | 21 025.00 | 21 025.00 | ||
all companies in France
Complete and comprehensive database.
