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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ALAIN HESPEL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Public | 2019-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Complete |
| Name | A.H.C |
| Siren | 352701320 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 1567 |
| Management number | 2020B00084 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59158 FLINES LES MORTAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 158.00 | 2 158.00 | 2 158.00 | |
AT Other tangible assets | 12 541.00 | 7 994.00 | 4 547.00 | 12 541.00 |
BJ TOTAL (I) | 14 699.00 | 10 152.00 | 4 547.00 | 14 699.00 |
BP Services in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 14 015.00 | 14 015.00 | 14 015.00 | |
CF Cash and cash equivalents | 25 402.00 | 25 402.00 | 25 402.00 | |
CJ TOTAL (II) | 49 417.00 | 49 417.00 | 49 417.00 | |
CO Grand total (0 to V) | 64 116.00 | 10 152.00 | 53 964.00 | 64 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 600.00 | 96 600.00 | ||
DD Legal reserve (1) | 7 899.00 | 7 899.00 | ||
DG Other reserves | 910.00 | 910.00 | ||
DH Retained earnings | -70 908.00 | -70 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 164.00 | 14 164.00 | ||
DL TOTAL (I) | 48 665.00 | 48 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 35.00 | 35.00 | ||
DY Tax and social security liabilities | 5 126.00 | 5 126.00 | ||
EC TOTAL (IV) | 5 301.00 | 5 301.00 | ||
EE Grand total (I to V) | 53 966.00 | 53 966.00 | ||
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