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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : HUISSIERS CHARTRES : DERUELLE, FENOLI-REBELLATO, THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| Name | HUISSIERS CHARTRES : DERUELLE, FENOLI-REBELLATO, THOMAS |
| Siren | 512516436 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000449 |
| Management number | 2009D00143 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 375 500.00 | 1 375 500.00 | 1 375 500.00 | |
AT Other tangible assets | 72 335.00 | 59 275.00 | 13 059.00 | 72 335.00 |
BH Other financial assets | 1 837.00 | 1 837.00 | 1 837.00 | |
BJ TOTAL (I) | 1 451 672.00 | 59 275.00 | 1 392 396.00 | 1 451 672.00 |
BX Customers and related accounts | 725 593.00 | 183 320.00 | 542 273.00 | 725 593.00 |
BZ Other receivables | 35 631.00 | 35 631.00 | 35 631.00 | |
CF Cash and cash equivalents | 343 968.00 | 343 968.00 | 343 968.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 105 194.00 | 183 320.00 | 921 873.00 | 1 105 194.00 |
CO Grand total (0 to V) | 2 556 866.00 | 242 596.00 | 2 314 270.00 | 2 556 866.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 200.00 | 195 200.00 | 195 200.00 | |
DD Legal reserve (1) | 19 520.00 | 19 520.00 | 19 520.00 | |
DG Other reserves | 418 045.00 | 181 502.00 | 418 045.00 | |
DH Retained earnings | 7 543.00 | 26 047.00 | 7 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 198.00 | 288 544.00 | 58 198.00 | |
DL TOTAL (I) | 698 508.00 | 710 813.00 | 698 508.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 520 296.00 | 742 500.00 | 520 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 400.00 | 224 695.00 | 239 400.00 | |
DX Trade payables and related accounts | 48 215.00 | 46 581.00 | 48 215.00 | |
DY Tax and social security liabilities | 228 777.00 | 254 330.00 | 228 777.00 | |
EA Other liabilities | 559 070.00 | 578 893.00 | 559 070.00 | |
EC TOTAL (IV) | 1 595 761.00 | 1 847 001.00 | 1 595 761.00 | |
EE Grand total (I to V) | 2 314 270.00 | 2 577 815.00 | 2 314 270.00 | |
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