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F HOME > CORPORATES > FRANCE HYGIENE NETTOYAGE > BALANCE SHEET ( 2019-07-05)

THE LIST OF BALANCE SHEET : FRANCE HYGIENE NETTOYAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-05 Partially confidential 2018-12-31 Simplified
2019-01-31 Public 2017-12-31 Simplified
NameFRANCE HYGIENE NETTOYAGE
Siren821426731
Closing2018-12-31
Registry code 1304
Registration number 2145
Management number2016B00713
Activity code 4532Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2019-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13127 VITROLLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 574.00 52.00 2 522.00 2 574.00
040 Financial Assets 40.00 40.00 40.00
044 Total Fixed Assets 2 614.00 52.00 2 562.00 2 614.00
050 Raw materials, supplies, in progress 2 115.00 2 115.00 2 115.00
068 Receivables – Trade and related accounts 42 904.00 2 677.00 40 227.00 42 904.00
072 Receivables – Other 2 416.00 2 416.00 2 416.00
084 Cash 15 606.00 15 606.00 15 606.00
092 Prepaid expenses 195.00 195.00 195.00
096 Total Current Assets + Prepaid Expenses 63 236.00 2 677.00 60 560.00 63 236.00
110 Total Assets 65 850.00 2 728.00 63 122.00 65 850.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 81.00
136 Profit for the Year 7 929.00
142 Total Equity - Total I 9 010.00
156 Loans and similar debts
164 Advances and down payments received on current orders 300.00
166 Suppliers and related accounts 8 889.00
169 Other debts including current accounts of partners for fiscal year N 46.00
172 Other debts 44 924.00
176 Total debts 54 112.00
180 Liabilities Total 63 122.00
182 Cost of fixed assets acquired or created during the financial year 2 614.00

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