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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : H.C.A IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-06-30 | Public | 2015-12-31 | Complete |
| Name | H.C.A IMMOBILIER |
| Siren | 352429328 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51095 |
| Management number | 2006B01557 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 866.00 | 866.00 | 866.00 | |
BJ TOTAL (I) | 2 718.00 | 2 718.00 | 2 718.00 | |
BX Customers and related accounts | 119 217.00 | 119 217.00 | 119 217.00 | |
BZ Other receivables | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 120 627.00 | 120 627.00 | 120 627.00 | |
CO Grand total (0 to V) | 123 346.00 | 123 346.00 | 123 346.00 | |
CU Other investments | 1 852.00 | 1 852.00 | 1 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 68 507.00 | 70 671.00 | 68 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 879.00 | -2 164.00 | -2 879.00 | |
DL TOTAL (I) | 74 011.00 | 76 891.00 | 74 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 260.00 | 429.00 | 260.00 | |
DX Trade payables and related accounts | 1 147.00 | 360.00 | 1 147.00 | |
DY Tax and social security liabilities | 19 537.00 | 19 537.00 | 19 537.00 | |
EC TOTAL (IV) | 49 334.00 | 46 055.00 | 49 334.00 | |
EE Grand total (I to V) | 123 346.00 | 122 946.00 | 123 346.00 | |
EG Accrued income and payables due within one year | 49 324.00 | 46 055.00 | 49 324.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 260.00 | 429.00 | 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 750.00 | |||
FR Total operating income (I) | 1 750.00 | |||
FW Other purchases and external expenses | 4 216.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 630.00 | |||
GG - OPERATING RESULT (I - II) | -2 880.00 | |||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 750.00 | 1 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 630.00 | 2 165.00 | 4 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 880.00 | -2 165.00 | -2 880.00 | |
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