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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : IMMO HIANASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO HIANASY |
| Siren | 538908815 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9286 |
| Management number | 2012B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
BB Receivables related to investments | 39 548.00 | 39 548.00 | 39 548.00 | |
BJ TOTAL (I) | 42 807.00 | 1 046.00 | 41 761.00 | 42 807.00 |
CF Cash and cash equivalents | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 971.00 | 971.00 | 971.00 | |
CO Grand total (0 to V) | 43 777.00 | 1 046.00 | 42 732.00 | 43 777.00 |
CU Other investments | 2 213.00 | 2 213.00 | 2 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 200.00 | 2 200.00 | 2 200.00 | |
DH Retained earnings | -492.00 | -1 381.00 | -492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 849.00 | 889.00 | 849.00 | |
DL TOTAL (I) | 2 557.00 | 1 708.00 | 2 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 503.00 | 35 483.00 | 39 503.00 | |
DX Trade payables and related accounts | 672.00 | 672.00 | 672.00 | |
EC TOTAL (IV) | 40 175.00 | 36 155.00 | 40 175.00 | |
EE Grand total (I to V) | 42 732.00 | 37 863.00 | 42 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 723.00 | |||
GA Operating Expenses - Depreciation and Amortization | 192.00 | |||
GF Total Operating Expenses (II) | 915.00 | |||
GG - OPERATING RESULT (I - II) | -915.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 764.00 | |||
GP Total financial income (V) | 1 764.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 764.00 | 1 818.00 | 1 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 915.00 | 929.00 | 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 849.00 | 889.00 | 849.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 672.00 | 672.00 | 672.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 39 503.00 | 39 503.00 | 39 503.00 | |
UL Receivables related to investments | 39 548.00 | 39 548.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 39 548.00 | 39 548.00 | 39 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 175.00 | 672.00 | 39 503.00 | 40 175.00 |
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