Grow your business safely with CITY HALL
All the information you need about CITY HALL to develop and secure your business in France
C
HOME >
CORPORATES
>
CITY HALL >
BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : CITY HALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Complete |
| Name | CITY HALL |
| Siren | 890554868 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005418 |
| Management number | 2020B04488 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 92 614.00 | 92 614.00 | 92 614.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 181 162.00 | 181 162.00 | 181 162.00 | |
CF Cash and cash equivalents | 4 677.00 | 4 677.00 | 4 677.00 | |
CJ TOTAL (II) | 221 839.00 | 221 839.00 | 221 839.00 | |
CO Grand total (0 to V) | 314 452.00 | 314 452.00 | 314 452.00 | |
CU Other investments | 92 614.00 | 92 614.00 | 92 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 110.00 | -1 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 670.00 | -1 110.00 | 24 670.00 | |
DL TOTAL (I) | 24 559.00 | -110.00 | 24 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279 735.00 | 116 000.00 | 279 735.00 | |
DX Trade payables and related accounts | 1 320.00 | |||
DY Tax and social security liabilities | 10 158.00 | 10 158.00 | ||
EA Other liabilities | 1 496.00 | |||
EC TOTAL (IV) | 289 893.00 | 118 816.00 | 289 893.00 | |
EE Grand total (I to V) | 314 452.00 | 118 706.00 | 314 452.00 | |
all companies in France
Complete and comprehensive database.
