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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : HM IMMO-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-09-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | HM IMMO-PRO |
| Siren | 791486285 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 924 |
| Management number | 2013B00111 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 208.00 | 208.00 | 208.00 | |
AR Technical installations, industrial equipment and tools | 813.00 | 416.00 | 397.00 | 813.00 |
AT Other tangible assets | 27 298.00 | 8 712.00 | 18 586.00 | 27 298.00 |
BJ TOTAL (I) | 28 569.00 | 9 336.00 | 19 233.00 | 28 569.00 |
BX Customers and related accounts | 87 720.00 | 87 720.00 | 87 720.00 | |
BZ Other receivables | 5 896.00 | 5 896.00 | 5 896.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 388.00 | 2 388.00 | 2 388.00 | |
CH Prepaid expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
CJ TOTAL (II) | 98 091.00 | 98 091.00 | 98 091.00 | |
CO Grand total (0 to V) | 126 659.00 | 9 336.00 | 117 323.00 | 126 659.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 785.00 | 1 500.00 | |
DH Retained earnings | 794.00 | 24.00 | 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 383.00 | 52 484.00 | 25 383.00 | |
DL TOTAL (I) | 42 677.00 | 68 294.00 | 42 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 312.00 | 21 574.00 | 16 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 564.00 | 450.00 | 27 564.00 | |
DX Trade payables and related accounts | 4 656.00 | 19 806.00 | 4 656.00 | |
DY Tax and social security liabilities | 26 089.00 | 37 048.00 | 26 089.00 | |
EC TOTAL (IV) | 74 646.00 | 78 939.00 | 74 646.00 | |
EE Grand total (I to V) | 117 323.00 | 147 232.00 | 117 323.00 | |
EG Accrued income and payables due within one year | 63 704.00 | 62 637.00 | 63 704.00 | |
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