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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SELARL HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-04-30 | Complete |
| 2017-10-25 | Partially confidential | 2017-04-30 | Complete |
| Name | SELARL HOCHE |
| Siren | 448593665 |
| Closing | 2020-04-30 |
| Registry code | 9301 |
| Registration number | 23257 |
| Management number | 2003D00559 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 75 225.00 | 75 225.00 | 75 225.00 | |
AR Technical installations, industrial equipment and tools | 4 239.00 | 653.00 | 3 586.00 | 4 239.00 |
AT Other tangible assets | 218 796.00 | 194 011.00 | 24 785.00 | 218 796.00 |
AX Advances and down payments | ||||
BH Other financial assets | 5 560.00 | 5 560.00 | 5 560.00 | |
BJ TOTAL (I) | 304 610.00 | 195 454.00 | 109 156.00 | 304 610.00 |
BT Goods | 165 195.00 | 165 195.00 | 165 195.00 | |
BX Customers and related accounts | 19 142.00 | 19 142.00 | 19 142.00 | |
BZ Other receivables | 25 510.00 | 25 510.00 | 25 510.00 | |
CF Cash and cash equivalents | 45 484.00 | 45 484.00 | 45 484.00 | |
CH Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 256 503.00 | 256 503.00 | 256 503.00 | |
CO Grand total (0 to V) | 561 113.00 | 195 454.00 | 365 659.00 | 561 113.00 |
CP Shares due in less than one year | 5 560.00 | 5 560.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 116 258.00 | 71 422.00 | 116 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 260.00 | 44 836.00 | -3 260.00 | |
DL TOTAL (I) | 121 248.00 | 124 508.00 | 121 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 190.00 | 126 367.00 | 103 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 700.00 | 220.00 | |
DX Trade payables and related accounts | 130 084.00 | 133 729.00 | 130 084.00 | |
DY Tax and social security liabilities | 9 182.00 | 14 423.00 | 9 182.00 | |
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 224.00 | 1 000.00 | |
EA Other liabilities | 733.00 | 733.00 | ||
EC TOTAL (IV) | 244 410.00 | 276 443.00 | 244 410.00 | |
EE Grand total (I to V) | 365 659.00 | 400 951.00 | 365 659.00 | |
EG Accrued income and payables due within one year | 165 101.00 | 173 253.00 | 165 101.00 | |
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