Grow your business safely with HALL COUVERTURE
All the information you need about HALL COUVERTURE to develop and secure your business in France
H
HOME >
CORPORATES
>
HALL COUVERTURE >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : HALL COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-07-31 | Simplified |
| Name | HALL COUVERTURE |
| Siren | 511196669 |
| Closing | 2021-07-31 |
| Registry code | 2901 |
| Registration number | 2321 |
| Management number | 2009B00212 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 PLOUDALMEZEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AP Buildings | 300.00 | 300.00 | 300.00 | |
AR Technical installations, industrial equipment and tools | 121 201.00 | 110 310.00 | 10 891.00 | 121 201.00 |
AT Other tangible assets | 173 635.00 | 107 196.00 | 66 439.00 | 173 635.00 |
BD Other fixed assets | 9 954.00 | 9 954.00 | 9 954.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 316 590.00 | 217 806.00 | 98 784.00 | 316 590.00 |
BL Raw materials, supplies | 3 051.00 | 3 051.00 | 3 051.00 | |
BV Advances and down payments on orders | 251.00 | 251.00 | 251.00 | |
BX Customers and related accounts | 1 739.00 | 1 739.00 | 1 739.00 | |
BZ Other receivables | 17 011.00 | 17 011.00 | 17 011.00 | |
CD Marketable securities | 100 001.00 | 100 001.00 | 100 001.00 | |
CF Cash and cash equivalents | 340 136.00 | 340 136.00 | 340 136.00 | |
CH Prepaid expenses | 7 028.00 | 7 028.00 | 7 028.00 | |
CJ TOTAL (II) | 469 216.00 | 469 216.00 | 469 216.00 | |
CO Grand total (0 to V) | 785 806.00 | 217 806.00 | 568 000.00 | 785 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 112 477.00 | 112 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 690.00 | 209 690.00 | ||
DL TOTAL (I) | 346 167.00 | 346 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 329.00 | 51 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 490.00 | 6 490.00 | ||
DX Trade payables and related accounts | 101 198.00 | 101 198.00 | ||
DY Tax and social security liabilities | 62 183.00 | 62 183.00 | ||
EA Other liabilities | 634.00 | 634.00 | ||
EC TOTAL (IV) | 221 833.00 | 221 833.00 | ||
EE Grand total (I to V) | 568 000.00 | 568 000.00 | ||
EG Accrued income and payables due within one year | 184 945.00 | 184 945.00 | ||
all companies in France
Complete and comprehensive database.
