Grow your business safely with FORCE HYGIENE
All the information you need about FORCE HYGIENE to develop and secure your business in France
F
HOME >
CORPORATES
>
FORCE HYGIENE >
BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FORCE HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| Name | FORCE HYGIENE |
| Siren | 401862735 |
| Closing | 2022-06-30 |
| Registry code | 4101 |
| Registration number | 5617 |
| Management number | 1995B00222 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 711.00 | 9 711.00 | 9 711.00 | |
028 Tangible Assets | 7 449.00 | 7 449.00 | 7 449.00 | |
044 Total Fixed Assets | 17 160.00 | 7 449.00 | 9 711.00 | 17 160.00 |
050 Raw materials, supplies, in progress | 1 087.00 | 1 087.00 | 1 087.00 | |
068 Receivables – Trade and related accounts | 26 190.00 | 26 190.00 | 26 190.00 | |
072 Receivables – Other | 85 129.00 | 85 129.00 | 85 129.00 | |
084 Cash | 14 439.00 | 14 439.00 | 14 439.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 127 792.00 | 127 792.00 | 127 792.00 | |
110 Total Assets | 144 952.00 | 7 449.00 | 137 503.00 | 144 952.00 |
120 Share or Individual Capital | 11 891.00 | |||
126 Legal Reserve | 1 189.00 | |||
132 Other Reserves | 82 520.00 | |||
136 Profit for the Year | 4 375.00 | |||
142 Total Equity - Total I | 99 976.00 | |||
166 Suppliers and related accounts | 12 130.00 | |||
172 Other debts | 25 397.00 | |||
176 Total debts | 37 527.00 | |||
180 Liabilities Total | 137 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 155.00 | 1 155.00 | ||
490 Total Fixed Assets (Gross Value) | 20 584.00 | 20 584.00 | ||
492 Total Fixed Assets (Increases) | 1 155.00 | 1 155.00 | ||
494 Total Fixed Assets (Decreases) | 4 578.00 | 4 578.00 | ||
all companies in France
Complete and comprehensive database.
