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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IMMO HERY
| 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 HERY |
| Siren | 538423716 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8423 |
| Management number | 2011B01621 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| 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 | 21 929.00 | 21 929.00 | 21 929.00 | |
BJ TOTAL (I) | 24 152.00 | 24 152.00 | 24 152.00 | |
CF Cash and cash equivalents | 1 435.00 | 1 435.00 | 1 435.00 | |
CJ TOTAL (II) | 1 435.00 | 1 435.00 | 1 435.00 | |
CO Grand total (0 to V) | 25 586.00 | 25 586.00 | 25 586.00 | |
CU Other investments | 2 223.00 | 2 223.00 | 2 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 210.00 | 2 210.00 | 2 210.00 | |
DD Legal reserve (1) | 163.00 | 163.00 | ||
DH Retained earnings | -505.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 363.00 | 668.00 | 1 363.00 | |
DL TOTAL (I) | 3 736.00 | 2 373.00 | 3 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 826.00 | 19 226.00 | 20 826.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
DY Tax and social security liabilities | 334.00 | 142.00 | 334.00 | |
EC TOTAL (IV) | 21 850.00 | 20 040.00 | 21 850.00 | |
EE Grand total (I to V) | 25 586.00 | 22 413.00 | 25 586.00 | |
EG Accrued income and payables due within one year | 21 850.00 | 814.00 | 21 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 730.00 | |||
GG - OPERATING RESULT (I - II) | -730.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 427.00 | |||
GP Total financial income (V) | 2 427.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 334.00 | 142.00 | 334.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 427.00 | 1 764.00 | 2 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 064.00 | 1 095.00 | 1 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 363.00 | 668.00 | 1 363.00 | |
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