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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : HEDEN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2015-12-31 | Simplified |
| Name | HEDEN IMMO |
| Siren | 795368232 |
| Closing | 2015-12-31 |
| Registry code | 2202 |
| Registration number | 5986 |
| Management number | 2013B00648 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22150 PLOEUC SUR LIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 781 736.00 | 28 387.00 | 753 348.00 | 781 736.00 |
044 Total Fixed Assets | 781 736.00 | 28 387.00 | 753 348.00 | 781 736.00 |
068 Receivables – Trade and related accounts | 4 981.00 | 4 981.00 | 4 981.00 | |
072 Receivables – Other | 59 649.00 | 59 649.00 | 59 649.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 67 297.00 | 67 297.00 | 67 297.00 | |
110 Total Assets | 849 033.00 | 28 387.00 | 820 645.00 | 849 033.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 284.00 | |||
136 Profit for the Year | -27 487.00 | |||
142 Total Equity - Total I | -29 771.00 | |||
156 Loans and similar debts | 618 885.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 858.00 | |||
172 Other debts | 231 190.00 | |||
176 Total debts | 850 417.00 | |||
180 Liabilities Total | 820 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653 621.00 | |||
195 Of which payables due in more than one year | 105 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 806.00 | 2 093.00 | 17 806.00 | |
232 Total operating income excluding VAT | 17 806.00 | 2 093.00 | 17 806.00 | |
242 Other external expenses | 3 090.00 | 3 259.00 | 3 090.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 251.00 | 144.00 | 251.00 | |
252 Social security contributions | 840.00 | 1 139.00 | 840.00 | |
254 Depreciation and amortization | 26 035.00 | 2 353.00 | 26 035.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 215.00 | 6 895.00 | 30 215.00 | |
270 Operating profit | -12 410.00 | -4 802.00 | -12 410.00 | |
294 Financial expenses | 15 078.00 | 7 482.00 | 15 078.00 | |
310 Profit or loss | -27 487.00 | -12 284.00 | -27 487.00 | |
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