Grow your business safely with HERVE PICHON CONSEIL
All the information you need about HERVE PICHON CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HERVE PICHON CONSEIL >
BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : HERVE PICHON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | HERVE PICHON CONSEIL |
| Siren | 809011158 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13719 |
| Management number | 2015B00430 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 173.00 | 7 173.00 | 7 173.00 | |
CJ TOTAL (II) | 7 173.00 | 7 173.00 | 7 173.00 | |
CO Grand total (0 to V) | 7 173.00 | 7 173.00 | 7 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 1 704.00 | 1 704.00 | 1 704.00 | |
DH Retained earnings | 6 617.00 | 14 254.00 | 6 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 402.00 | -7 637.00 | -4 402.00 | |
DL TOTAL (I) | 6 920.00 | 11 321.00 | 6 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 245.00 | 254.00 | |
DX Trade payables and related accounts | 480.00 | |||
EC TOTAL (IV) | 254.00 | 725.00 | 254.00 | |
EE Grand total (I to V) | 7 173.00 | 12 046.00 | 7 173.00 | |
EI Including equity loans | 254.00 | 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 402.00 | |||
GF Total Operating Expenses (II) | 4 402.00 | |||
GG - OPERATING RESULT (I - II) | -4 402.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 402.00 | 7 637.00 | 4 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 402.00 | -7 637.00 | -4 402.00 | |
all companies in France
Complete and comprehensive database.
