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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : HAUSSMANN EXECUTIVE SEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | HAUSSMANN EXECUTIVE SEARCH |
| Siren | 528727019 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 119313 |
| Management number | 2011B06814 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 385.00 | 15 609.00 | 1 775.00 | 17 385.00 |
AT Other tangible assets | 284 301.00 | 254 147.00 | 30 153.00 | 284 301.00 |
AX Advances and down payments | 535.00 | 535.00 | 535.00 | |
BH Other financial assets | 38 537.00 | 38 537.00 | 38 537.00 | |
BJ TOTAL (I) | 340 758.00 | 269 757.00 | 71 000.00 | 340 758.00 |
BV Advances and down payments on orders | 5 902.00 | 5 902.00 | 5 902.00 | |
BX Customers and related accounts | 982 327.00 | 76 000.00 | 906 327.00 | 982 327.00 |
BZ Other receivables | 22 631.00 | 22 631.00 | 22 631.00 | |
CD Marketable securities | 794 674.00 | 794 674.00 | 794 674.00 | |
CF Cash and cash equivalents | 600 014.00 | 600 014.00 | 600 014.00 | |
CH Prepaid expenses | 86 238.00 | 86 238.00 | 86 238.00 | |
CJ TOTAL (II) | 2 491 788.00 | 76 000.00 | 2 415 788.00 | 2 491 788.00 |
CO Grand total (0 to V) | 2 832 547.00 | 345 757.00 | 2 486 789.00 | 2 832 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 211 808.00 | 211 808.00 | 211 808.00 | |
DH Retained earnings | 223 274.00 | 223 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 964 135.00 | 823 274.00 | 964 135.00 | |
DK Regulated provisions | 1 775.00 | 1 099.00 | 1 775.00 | |
DL TOTAL (I) | 1 580 993.00 | 1 216 182.00 | 1 580 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 373.00 | 404.00 | 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 812.00 | 344 812.00 | 94 812.00 | |
DW Advances and down payments received on current orders | 14 160.00 | 18 000.00 | 14 160.00 | |
DX Trade payables and related accounts | 44 752.00 | 17 944.00 | 44 752.00 | |
DY Tax and social security liabilities | 658 342.00 | 669 487.00 | 658 342.00 | |
EA Other liabilities | 8 670.00 | 1 440.00 | 8 670.00 | |
EB Prepaid income (2) | 84 685.00 | 155 258.00 | 84 685.00 | |
EC TOTAL (IV) | 905 795.00 | 1 207 347.00 | 905 795.00 | |
EE Grand total (I to V) | 2 486 789.00 | 2 423 529.00 | 2 486 789.00 | |
EG Accrued income and payables due within one year | 891 635.00 | 1 189 347.00 | 891 635.00 | |
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