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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : ALAIN HESPEL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Public | 2019-12-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-17 | Public | 2016-12-31 | Complete |
| Name | A.H.C |
| Siren | 352701320 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1104 |
| Management number | 2020B00084 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59158 FLINES LES MORTAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 158.00 | 2 158.00 | 2 158.00 | |
AT Other tangible assets | 14 778.00 | 9 614.00 | 5 164.00 | 14 778.00 |
BJ TOTAL (I) | 16 936.00 | 11 772.00 | 5 164.00 | 16 936.00 |
BP Services in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 19 256.00 | 19 256.00 | 19 256.00 | |
CH Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
CJ TOTAL (II) | 70 262.00 | 70 262.00 | 70 262.00 | |
CO Grand total (0 to V) | 87 198.00 | 11 772.00 | 75 426.00 | 87 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 600.00 | 96 600.00 | ||
DD Legal reserve (1) | 7 899.00 | 7 899.00 | ||
DG Other reserves | 910.00 | 910.00 | ||
DH Retained earnings | -56 745.00 | -56 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 196.00 | 19 196.00 | ||
DL TOTAL (I) | 67 860.00 | 67 860.00 | ||
DY Tax and social security liabilities | 7 566.00 | 7 566.00 | ||
EC TOTAL (IV) | 7 566.00 | 7 566.00 | ||
EE Grand total (I to V) | 75 426.00 | 75 426.00 | ||
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