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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : H&S FORMATION ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | H&S FORMATION ET SERVICES |
| Siren | 847882578 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98129 |
| Management number | 2019B13790 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 313.00 | -4 313.00 | ||
AR Technical installations, industrial equipment and tools | 23 527.00 | 3 680.00 | 19 847.00 | 23 527.00 |
AT Other tangible assets | 24 521.00 | 308.00 | 24 213.00 | 24 521.00 |
BH Other financial assets | 3 950.00 | 3 950.00 | 3 950.00 | |
BJ TOTAL (I) | 51 998.00 | 8 301.00 | 43 697.00 | 51 998.00 |
BX Customers and related accounts | 429 501.00 | 429 501.00 | 429 501.00 | |
BZ Other receivables | 41 755.00 | 41 755.00 | 41 755.00 | |
CF Cash and cash equivalents | 111 606.00 | 111 606.00 | 111 606.00 | |
CJ TOTAL (II) | 582 862.00 | 582 862.00 | 582 862.00 | |
CO Grand total (0 to V) | 634 860.00 | 8 301.00 | 626 559.00 | 634 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 7 159.00 | 7 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 834.00 | 44 834.00 | ||
DL TOTAL (I) | 59 993.00 | 59 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 428.00 | 62 428.00 | ||
DX Trade payables and related accounts | 274 866.00 | 274 866.00 | ||
DY Tax and social security liabilities | 78 764.00 | 78 764.00 | ||
EA Other liabilities | 150 508.00 | 150 508.00 | ||
EC TOTAL (IV) | 566 566.00 | 566 566.00 | ||
EE Grand total (I to V) | 626 559.00 | 626 559.00 | ||
EG Accrued income and payables due within one year | 566 567.00 | 566 567.00 | ||
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