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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Développement RH et coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | Développement RH et coaching |
| Siren | 827486648 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32346 |
| Management number | 2017B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 657.00 | 657.00 | 657.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 2 681.00 | 2 681.00 | 2 681.00 | |
096 Total Current Assets + Prepaid Expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
110 Total Assets | 3 470.00 | 657.00 | 2 814.00 | 3 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 536.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 2 694.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 120.00 | |||
180 Liabilities Total | 2 814.00 | |||
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