Grow your business safely with HUEBER FROID CHAUD SERVICE 95
All the information you need about HUEBER FROID CHAUD SERVICE 95 to develop and secure your business in France
H
HOME >
CORPORATES
>
HUEBER FROID CHAUD SERVICE 95 >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : HUEBER FROID CHAUD SERVICE 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HUEBER FROID CHAUD SERVICE 95 |
| Siren | 399474303 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18325 |
| Management number | 1997B03084 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 716.00 | 29 510.00 | 38 206.00 | 67 716.00 |
040 Financial Assets | 9 509.00 | 9 509.00 | 9 509.00 | |
044 Total Fixed Assets | 77 225.00 | 29 510.00 | 47 715.00 | 77 225.00 |
060 Merchandise inventory | 9 087.00 | 9 087.00 | 9 087.00 | |
068 Receivables – Trade and related accounts | 39 812.00 | 39 812.00 | 39 812.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 197 279.00 | 197 279.00 | 197 279.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 250 821.00 | 250 821.00 | 250 821.00 | |
110 Total Assets | 328 046.00 | 29 510.00 | 298 536.00 | 328 046.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 192 688.00 | |||
136 Profit for the Year | 26 085.00 | |||
142 Total Equity - Total I | 227 158.00 | |||
156 Loans and similar debts | 9 241.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 40 079.00 | |||
176 Total debts | 71 378.00 | |||
180 Liabilities Total | 298 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
all companies in France
Complete and comprehensive database.
