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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : HEIDELBERG CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | HEIDELBERG CONSTRUCTIONS |
| Siren | 504009788 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3671 |
| Management number | 2008B01249 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 966.00 | 14 966.00 | 14 966.00 | |
044 Total Fixed Assets | 14 966.00 | 14 966.00 | 14 966.00 | |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 13 413.00 | 13 413.00 | 13 413.00 | |
096 Total Current Assets + Prepaid Expenses | 17 866.00 | 17 866.00 | 17 866.00 | |
110 Total Assets | 32 832.00 | 14 966.00 | 17 866.00 | 32 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 861.00 | |||
142 Total Equity - Total I | 16 861.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 1 005.00 | |||
180 Liabilities Total | 17 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 967.00 | 14 967.00 | ||
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