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THE LIST OF BALANCE SHEET : HSEQ CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-30 Partially confidential 2018-12-31 Simplified
2018-03-19 Partially confidential 2017-12-31 Complete
NameHSEQ CONSEIL
Siren508039237
Closing2018-12-31
Registry code 0101
Registration number 8768
Management number2019B01002
Activity code 8559A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13480 CABRIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 878.00 1 814.00 64.00 1 878.00
040 Financial Assets 300.00 300.00 300.00
044 Total Fixed Assets 2 178.00 1 814.00 364.00 2 178.00
068 Receivables – Trade and related accounts 16 947.00 16 947.00 16 947.00
072 Receivables – Other 1 477.00 1 477.00 1 477.00
084 Cash 64 011.00 64 011.00 64 011.00
092 Prepaid expenses 632.00 632.00 632.00
096 Total Current Assets + Prepaid Expenses 83 066.00 83 066.00 83 066.00
110 Total Assets 85 244.00 1 814.00 83 430.00 85 244.00
120 Share or Individual Capital 12 000.00
126 Legal Reserve 1 200.00
132 Other Reserves 26.00
136 Profit for the Year 51 195.00
142 Total Equity - Total I 64 421.00
156 Loans and similar debts
166 Suppliers and related accounts 2 149.00
169 Other debts including current accounts of partners for fiscal year N 2 902.00
172 Other debts 16 860.00
176 Total debts 19 009.00
180 Liabilities Total 83 430.00
182 Cost of fixed assets acquired or created during the financial year 300.00

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