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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : IMMO HANNEQUART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO HANNEQUART |
| Siren | 538826272 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8079 |
| Management number | 2011B01744 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| 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 |
BB Receivables related to investments | 111 410.00 | 111 410.00 | 111 410.00 | |
BJ TOTAL (I) | 142 259.00 | 142 259.00 | 142 259.00 | |
BZ Other receivables | 1 331.00 | 1 331.00 | 1 331.00 | |
CF Cash and cash equivalents | 29 475.00 | 29 475.00 | 29 475.00 | |
CJ TOTAL (II) | 30 806.00 | 30 806.00 | 30 806.00 | |
CO Grand total (0 to V) | 173 065.00 | 173 065.00 | 173 065.00 | |
CU Other investments | 30 849.00 | 30 849.00 | 30 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 858.00 | 30 858.00 | 30 858.00 | |
DH Retained earnings | -619.00 | -2 737.00 | -619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 821.00 | 2 118.00 | 27 821.00 | |
DL TOTAL (I) | 58 060.00 | 30 239.00 | 58 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 113.00 | 121 984.00 | 114 113.00 | |
DX Trade payables and related accounts | 892.00 | 672.00 | 892.00 | |
DY Tax and social security liabilities | 3 853.00 | |||
EC TOTAL (IV) | 115 004.00 | 126 509.00 | 115 004.00 | |
EE Grand total (I to V) | 173 065.00 | 156 748.00 | 173 065.00 | |
EG Accrued income and payables due within one year | 115 004.00 | 4 525.00 | 115 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 066.00 | |||
GF Total Operating Expenses (II) | 4 066.00 | |||
GG - OPERATING RESULT (I - II) | -4 066.00 | |||
GK Income from other securities and fixed asset receivables | 34 611.00 | |||
GP Total financial income (V) | 34 611.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HF Exceptional expenses on capital transactions | 214.00 | 214.00 | ||
HH Total exceptional expenses (VIII) | 214.00 | 214.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -204.00 | -204.00 | ||
HK Income tax | 2 521.00 | 3 853.00 | 2 521.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 621.00 | 8 035.00 | 34 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 800.00 | 5 917.00 | 6 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 821.00 | 2 118.00 | 27 821.00 | |
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