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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LES HOMMES LES MOYENS LA COMPETENCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | LES HOMMES LES MOYENS LA COMPETENCE SARL |
| Siren | 352517312 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 123078 |
| Management number | 1989B16179 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 70 381.00 | 70 381.00 | 70 381.00 | |
AR Technical installations, industrial equipment and tools | 644.00 | 109.00 | 535.00 | 644.00 |
AT Other tangible assets | 16 138.00 | 14 842.00 | 1 296.00 | 16 138.00 |
BH Other financial assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 87 415.00 | 85 332.00 | 2 083.00 | 87 415.00 |
BT Goods | 211 464.00 | 28 000.00 | 183 464.00 | 211 464.00 |
BV Advances and down payments on orders | 10 611.00 | 10 611.00 | 10 611.00 | |
BX Customers and related accounts | 14 877.00 | 14 877.00 | 14 877.00 | |
BZ Other receivables | 5 781.00 | 5 781.00 | 5 781.00 | |
CF Cash and cash equivalents | 996.00 | 996.00 | 996.00 | |
CH Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
CJ TOTAL (II) | 235 608.00 | 28 000.00 | 207 608.00 | 235 608.00 |
CO Grand total (0 to V) | 323 024.00 | 113 332.00 | 209 692.00 | 323 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 2 395.00 | 38 099.00 | 2 395.00 | |
DG Other reserves | 132 185.00 | 180 697.00 | 132 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 605.00 | -84 217.00 | -93 605.00 | |
DL TOTAL (I) | 48 597.00 | 142 202.00 | 48 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 000.00 | 44 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 864.00 | 107 165.00 | 105 864.00 | |
DX Trade payables and related accounts | 48 135.00 | 53 169.00 | 48 135.00 | |
DY Tax and social security liabilities | 7 096.00 | 5 129.00 | 7 096.00 | |
EA Other liabilities | 3 504.00 | |||
EC TOTAL (IV) | 161 095.00 | 168 966.00 | 161 095.00 | |
ED (V) | 113.00 | 113.00 | ||
EE Grand total (I to V) | 209 692.00 | 311 168.00 | 209 692.00 | |
EG Accrued income and payables due within one year | 161 095.00 | 168 966.00 | 161 095.00 | |
EI Including equity loans | 105 864.00 | 105 864.00 | ||
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