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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : GROUPE LES HAUTS MEZEREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | GROUPE LES HAUTS MEZEREAUX |
| Siren | 389734914 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6189 |
| Management number | 1993C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77014 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 132 767.00 | 132 767.00 | 132 767.00 | |
084 Cash | 45 327.00 | 45 327.00 | 45 327.00 | |
096 Total Current Assets + Prepaid Expenses | 178 094.00 | 178 094.00 | 178 094.00 | |
110 Total Assets | 178 094.00 | 178 094.00 | 178 094.00 | |
120 Share or Individual Capital | 610.00 | |||
142 Total Equity - Total I | 610.00 | |||
154 Provisions for risks and charges - Total II | 99 062.00 | |||
166 Suppliers and related accounts | 10 314.00 | |||
172 Other debts | 68 108.00 | |||
176 Total debts | 78 422.00 | |||
180 Liabilities Total | 178 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 184.00 | 25 297.00 | 2 184.00 | |
232 Total operating income excluding VAT | 552 961.00 | 468 705.00 | 552 961.00 | |
242 Other external expenses | 70 494.00 | 58 769.00 | 70 494.00 | |
244 Taxes, duties and similar payments | 51 499.00 | 33 253.00 | 51 499.00 | |
250 Staff compensation | 261 565.00 | 247 298.00 | 261 565.00 | |
252 Social security contributions | 123 025.00 | 114 771.00 | 123 025.00 | |
256 Provisions | 27 608.00 | 27 608.00 | ||
262 Other expenses | 18 598.00 | 14 612.00 | 18 598.00 | |
264 Total operating expenses | 552 792.00 | 468 705.00 | 552 792.00 | |
270 Operating profit | 169.00 | 169.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
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