Grow your business safely with HUISSIERS ORLEANS : DERUELLE, FENOLI-REBELLATO, THOMAS
All the information you need about HUISSIERS ORLEANS : DERUELLE, FENOLI-REBELLATO, THOMAS to develop and secure your business in France
H
HOME >
CORPORATES
>
HUISSIERS ORLEANS : DERUELLE, FENOLI-REBELLATO, THOMAS >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HUISSIERS ORLEANS : DERUELLE, FENOLI-REBELLATO, THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| Name | HUISSIERS ORLEANS : DERUELLE, FENOLI-REBELLATO, THOMAS |
| Siren | 883839128 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13179 |
| Management number | 2020D00294 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 989.00 | 290.00 | 699.00 | 989.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 6 724.00 | 674.00 | 6 050.00 | 6 724.00 |
BH Other financial assets | 143.00 | 143.00 | 143.00 | |
BJ TOTAL (I) | 92 857.00 | 964.00 | 91 892.00 | 92 857.00 |
BX Customers and related accounts | 67 209.00 | 67 209.00 | 67 209.00 | |
BZ Other receivables | 1 496.00 | 1 496.00 | 1 496.00 | |
CF Cash and cash equivalents | 113 637.00 | 113 637.00 | 113 637.00 | |
CH Prepaid expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 184 456.00 | 184 456.00 | 184 456.00 | |
CO Grand total (0 to V) | 277 313.00 | 964.00 | 276 348.00 | 277 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 035.00 | 1 035.00 | ||
DL TOTAL (I) | 101 035.00 | 101 035.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 394.00 | 132 394.00 | ||
DX Trade payables and related accounts | 2 342.00 | 2 342.00 | ||
DY Tax and social security liabilities | 22 630.00 | 22 630.00 | ||
EA Other liabilities | 17 946.00 | 17 946.00 | ||
EC TOTAL (IV) | 175 313.00 | 175 313.00 | ||
EE Grand total (I to V) | 276 348.00 | 276 348.00 | ||
EG Accrued income and payables due within one year | 175 313.00 | 175 313.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 342.00 | 2 342.00 | 2 342.00 | |
8D Social Security and Other Social Organizations | 8 485.00 | 8 485.00 | 8 485.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 947.00 | 17 947.00 | 17 947.00 | |
UT Other financial assets | 143.00 | 143.00 | 143.00 | |
UX Other trade receivables | 67 209.00 | 67 209.00 | 67 209.00 | |
VB VAT | 3.00 | 3.00 | 3.00 | |
VI Group and Associates | 132 394.00 | 132 394.00 | 132 394.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 839.00 | 1 839.00 | 1 839.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 494.00 | 1 494.00 | 1 494.00 | |
VS Prepaid expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 962.00 | 70 962.00 | 70 962.00 | |
VW VAT | 12 306.00 | 12 306.00 | 12 306.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175 313.00 | 175 313.00 | 175 313.00 | |
all companies in France
Complete and comprehensive database.
