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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HOENIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HOENIMMO |
| Siren | 499551489 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3989 |
| Management number | 2007B00844 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Dommartemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 342 050.00 | 412.00 | 341 638.00 | 342 050.00 |
AP Buildings | 3 314 174.00 | 1 026 302.00 | 2 287 871.00 | 3 314 174.00 |
BJ TOTAL (I) | 3 656 224.00 | 1 026 714.00 | 2 629 510.00 | 3 656 224.00 |
BZ Other receivables | 17 580.00 | 17 580.00 | 17 580.00 | |
CF Cash and cash equivalents | 9 273.00 | 9 273.00 | 9 273.00 | |
CH Prepaid expenses | 4 353.00 | 4 353.00 | 4 353.00 | |
CJ TOTAL (II) | 31 207.00 | 31 207.00 | 31 207.00 | |
CO Grand total (0 to V) | 3 687 431.00 | 1 026 714.00 | 2 660 717.00 | 3 687 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DH Retained earnings | -2 213 274.00 | -2 077 720.00 | -2 213 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -192 646.00 | -135 554.00 | -192 646.00 | |
DL TOTAL (I) | 1 594 078.00 | 1 786 725.00 | 1 594 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 065 373.00 | 798 535.00 | 1 065 373.00 | |
DX Trade payables and related accounts | 46.00 | 86.00 | 46.00 | |
EA Other liabilities | 1 217.00 | 1 217.00 | ||
EC TOTAL (IV) | 1 066 638.00 | 798 713.00 | 1 066 638.00 | |
EE Grand total (I to V) | 2 660 717.00 | 2 585 438.00 | 2 660 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 25 748.00 | |||
FX Taxes, duties, and similar payments | 40 670.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102 618.00 | |||
GF Total Operating Expenses (II) | 169 036.00 | |||
GG - OPERATING RESULT (I - II) | -169 036.00 | |||
GR Interest and similar expenses | 827.00 | |||
GU Total financial expenses (VI) | 827.00 | |||
GV - FINANCIAL INCOME (V - VI) | -827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -169 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22 781.00 | 22 781.00 | ||
HH Total exceptional expenses (VIII) | 22 781.00 | 22 781.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 781.00 | -22 781.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 347.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 646.00 | 154 901.00 | 192 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -192 646.00 | -135 554.00 | -192 646.00 | |
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