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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : COMPETENCE & DEVELOPPEMENT RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| Name | COMPETENCE & DEVELOPPEMENT RH |
| Siren | 450901566 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 396 |
| Management number | 2003B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 60 000.00 | |||
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 2 821.00 | |||
136 Profit for the Year | -6 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 783.00 | 783.00 | ||
252 Social security contributions | 6 190.00 | 6 190.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
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