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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : 3H IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | 3H IMMO |
| Siren | 824123780 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6958 |
| Management number | 2016B01069 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Uffheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 973.00 | 8 973.00 | 8 973.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 7 606.00 | 7 606.00 | 7 606.00 | |
096 Total Current Assets + Prepaid Expenses | 17 871.00 | 17 871.00 | 17 871.00 | |
110 Total Assets | 17 871.00 | 17 871.00 | 17 871.00 | |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -9 121.00 | |||
142 Total Equity - Total I | 14 879.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 2 992.00 | |||
180 Liabilities Total | 17 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 121.00 | 9 121.00 | ||
264 Total operating expenses | 9 121.00 | 9 121.00 | ||
270 Operating profit | -9 121.00 | -9 121.00 | ||
310 Profit or loss | -9 121.00 | -9 121.00 | ||
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