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THE LIST OF BALANCE SHEET : IMMO HDF CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-22 Partially confidential 2022-12-31 Simplified
2022-05-19 Partially confidential 2021-12-31 Simplified
2021-05-25 Partially confidential 2020-12-31 Simplified
2021-01-26 Partially confidential 2019-12-31 Simplified
2019-03-22 Partially confidential 2018-12-31 Simplified
NameIMMO HDF CONSEIL
Siren834404147
Closing2018-12-31
Registry code 5910
Registration number 4274
Management number2018B00068
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59130 LAMBERSART
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 24.00 24.00 24.00
044 Total Fixed Assets 24.00 24.00 24.00
072 Receivables – Other 4 520.00 4 520.00 4 520.00
080 Sellable securities 10.00 10.00 10.00
084 Cash 1 592.00 1 592.00 1 592.00
096 Total Current Assets + Prepaid Expenses 6 122.00 6 122.00 6 122.00
110 Total Assets 6 146.00 6 146.00 6 146.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 107.00
142 Total Equity - Total I 4 107.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 1 439.00
172 Other debts 1 439.00
176 Total debts 2 039.00
180 Liabilities Total 6 146.00
182 Cost of fixed assets acquired or created during the financial year 24.00

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