Grow your business safely with H CENTER
All the information you need about H CENTER to develop and secure your business in France
H
HOME >
CORPORATES
>
H CENTER >
BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : H CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | H CENTER |
| Siren | 817714165 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29337 |
| Management number | 2018B06940 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 080.00 | 1 008.00 | 1 072.00 | 2 080.00 |
AR Technical installations, industrial equipment and tools | 24 139.00 | 1 613.00 | 22 526.00 | 24 139.00 |
AT Other tangible assets | 132 019.00 | 34 870.00 | 97 149.00 | 132 019.00 |
BH Other financial assets | 112 226.00 | 112 226.00 | 112 226.00 | |
BJ TOTAL (I) | 270 465.00 | 37 491.00 | 232 974.00 | 270 465.00 |
BT Goods | 630 258.00 | 630 258.00 | 630 258.00 | |
BX Customers and related accounts | 534 731.00 | 534 731.00 | 534 731.00 | |
BZ Other receivables | 52 576.00 | 52 576.00 | 52 576.00 | |
CF Cash and cash equivalents | 441 803.00 | 441 803.00 | 441 803.00 | |
CH Prepaid expenses | 14 277.00 | 14 277.00 | 14 277.00 | |
CJ TOTAL (II) | 1 673 648.00 | 1 673 648.00 | 1 673 648.00 | |
CO Grand total (0 to V) | 1 944 114.00 | 37 491.00 | 1 906 623.00 | 1 944 114.00 |
CP Shares due in less than one year | 112 226.00 | 112 226.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | 166 242.00 | 128 375.00 | 166 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 415.00 | 37 866.00 | 121 415.00 | |
DL TOTAL (I) | 441 658.00 | 320 242.00 | 441 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 479 207.00 | 99 258.00 | 479 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 118.00 | 293 433.00 | 241 118.00 | |
DX Trade payables and related accounts | 526 441.00 | 521 852.00 | 526 441.00 | |
DY Tax and social security liabilities | 211 983.00 | 65 957.00 | 211 983.00 | |
EA Other liabilities | 6 212.00 | 4 652.00 | 6 212.00 | |
EC TOTAL (IV) | 1 464 964.00 | 985 154.00 | 1 464 964.00 | |
EE Grand total (I to V) | 1 906 623.00 | 1 305 396.00 | 1 906 623.00 | |
EI Including equity loans | 241 118.00 | 241 118.00 | ||
all companies in France
Complete and comprehensive database.
