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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| Name | LA COMPAGNIE DES HOMMES |
| Siren | 535006662 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 73470 |
| Management number | 2011B20324 |
| Activity code | 4759B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 31 343.00 | 30 313.00 | 1 030.00 | 31 343.00 |
040 Financial Assets | 8 075.00 | 8 075.00 | 8 075.00 | |
044 Total Fixed Assets | 224 418.00 | 30 313.00 | 194 105.00 | 224 418.00 |
060 Merchandise inventory | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 2 781.00 | 2 781.00 | 2 781.00 | |
084 Cash | 32 896.00 | 32 896.00 | 32 896.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 36 001.00 | 36 001.00 | 36 001.00 | |
110 Total Assets | 260 418.00 | 30 313.00 | 230 106.00 | 260 418.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -57 541.00 | |||
136 Profit for the Year | 10 270.00 | |||
142 Total Equity - Total I | -27 271.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 592.00 | |||
172 Other debts | 253 243.00 | |||
176 Total debts | 257 377.00 | |||
180 Liabilities Total | 230 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
193 Of which financial assets due in less than one year | 8 075.00 | |||
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