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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : HEDEN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2015-12-31 | Simplified |
| Name | HEDEN IMMO |
| Siren | 795368232 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 2117 |
| Management number | 2013B00648 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22150 PLOEUC L HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808 273.00 | 114 834.00 | 693 439.00 | 808 273.00 |
044 Total Fixed Assets | 808 273.00 | 114 834.00 | 693 439.00 | 808 273.00 |
068 Receivables – Trade and related accounts | 3 625.00 | 3 625.00 | 3 625.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 12 621.00 | 12 621.00 | 12 621.00 | |
096 Total Current Assets + Prepaid Expenses | 17 996.00 | 17 996.00 | 17 996.00 | |
110 Total Assets | 826 269.00 | 114 834.00 | 711 435.00 | 826 269.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -71 253.00 | |||
136 Profit for the Year | -32 155.00 | |||
142 Total Equity - Total I | -93 408.00 | |||
156 Loans and similar debts | 605 781.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 008.00 | |||
172 Other debts | 198 411.00 | |||
176 Total debts | 804 843.00 | |||
180 Liabilities Total | 711 435.00 | |||
195 Of which payables due in more than one year | 91 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 579.00 | 31 892.00 | 35 579.00 | |
232 Total operating income excluding VAT | 35 580.00 | 31 892.00 | 35 580.00 | |
242 Other external expenses | 6 118.00 | 3 640.00 | 6 118.00 | |
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | 1 360.00 | |
252 Social security contributions | 1 180.00 | 1 119.00 | 1 180.00 | |
254 Depreciation and amortization | 45 566.00 | 40 881.00 | 45 566.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 224.00 | 47 000.00 | 54 224.00 | |
270 Operating profit | -18 644.00 | -15 108.00 | -18 644.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 13 428.00 | 16 374.00 | 13 428.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -32 155.00 | -31 482.00 | -32 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 808 273.00 | 808 273.00 | ||
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