Grow your business safely with HUYBRECHTS CONSEIL
All the information you need about HUYBRECHTS CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HUYBRECHTS CONSEIL >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : HUYBRECHTS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2019-03-31 | Complete |
| 2021-08-03 | Partially confidential | 2021-03-31 | Complete |
| Name | HUYBRECHTS CONSEIL |
| Siren | 452637788 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 24226 |
| Management number | 2004B00989 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 Montesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
AT Other tangible assets | 5 441.00 | 4 352.00 | 1 089.00 | 5 441.00 |
BH Other financial assets | 138.00 | 138.00 | 138.00 | |
BJ TOTAL (I) | 7 063.00 | 5 836.00 | 1 227.00 | 7 063.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 84 829.00 | 84 829.00 | 84 829.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 989.00 | 84 989.00 | 84 989.00 | |
CO Grand total (0 to V) | 92 052.00 | 5 836.00 | 86 216.00 | 92 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 105 839.00 | 263 341.00 | 105 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 108.00 | -28 502.00 | -26 108.00 | |
DL TOTAL (I) | 83 031.00 | 238 139.00 | 83 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 493.00 | 412.00 | 493.00 | |
DX Trade payables and related accounts | 400.00 | 490.00 | 400.00 | |
DY Tax and social security liabilities | 2 292.00 | 4 364.00 | 2 292.00 | |
EC TOTAL (IV) | 3 184.00 | 5 267.00 | 3 184.00 | |
EE Grand total (I to V) | 86 216.00 | 243 406.00 | 86 216.00 | |
EG Accrued income and payables due within one year | 3 184.00 | 5 267.00 | 3 184.00 | |
EI Including equity loans | 493.00 | 493.00 | ||
all companies in France
Complete and comprehensive database.
