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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : HIGH TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | HIGH TELECOM |
| Siren | 824567887 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10690 |
| Management number | 2016B11388 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 712.00 | 1 471.00 | 3 241.00 | 4 712.00 |
BJ TOTAL (I) | 4 712.00 | 1 471.00 | 3 241.00 | 4 712.00 |
BX Customers and related accounts | 78 211.00 | 78 211.00 | 78 211.00 | |
BZ Other receivables | 40 356.00 | 40 356.00 | 40 356.00 | |
CF Cash and cash equivalents | 375 468.00 | 375 468.00 | 375 468.00 | |
CJ TOTAL (II) | 494 035.00 | 494 035.00 | 494 035.00 | |
CO Grand total (0 to V) | 498 747.00 | 1 471.00 | 497 276.00 | 498 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 346 161.00 | 935 372.00 | 346 161.00 | |
DL TOTAL (I) | 347 261.00 | 936 372.00 | 347 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 216.00 | 216.00 | |
DX Trade payables and related accounts | 73 715.00 | 401 621.00 | 73 715.00 | |
DY Tax and social security liabilities | 75 656.00 | 745 280.00 | 75 656.00 | |
EA Other liabilities | 428.00 | 209.00 | 428.00 | |
EC TOTAL (IV) | 150 015.00 | 1 147 326.00 | 150 015.00 | |
EE Grand total (I to V) | 497 276.00 | 2 083 698.00 | 497 276.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 216.00 | 216.00 | 216.00 | |
8B Suppliers and Related Accounts | 73 715.00 | 73 715.00 | 73 715.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 428.00 | 428.00 | 428.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75 656.00 | 75 656.00 | 75 656.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 567.00 | 118 567.00 | 118 567.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 015.00 | 150 015.00 | 150 015.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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