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H HOME > CORPORATES > H 2 IMMO > BALANCE SHEET ( 2019-05-23)

THE LIST OF BALANCE SHEET : H 2 IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-29 Public 2022-12-31 Simplified
2022-06-03 Public 2021-12-31 Simplified
2020-05-27 Public 2019-12-31 Simplified
2019-05-23 Public 2018-12-31 Simplified
2018-05-24 Public 2017-12-31 Simplified
2017-06-01 Public 2016-12-31 Simplified
NameH 2 IMMO
Siren489785063
Closing2018-12-31
Registry code 9201
Registration number 15956
Management number2006B02597
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92500 RUEIL MALMAISON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 39.00 39.00 39.00
084 Cash 420.00 420.00 420.00
096 Total Current Assets + Prepaid Expenses 459.00 459.00 459.00
110 Total Assets 459.00 459.00 459.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
134 Retained Earnings -29 394.00
136 Profit for the Year -1 071.00
142 Total Equity - Total I -27 715.00
169 Other debts including current accounts of partners for fiscal year N 28 174.00
172 Other debts 28 174.00
176 Total debts 28 174.00
180 Liabilities Total 459.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 823.00 823.00
264 Total operating expenses 823.00 823.00
270 Operating profit -823.00 -823.00
294 Financial expenses 248.00 248.00
310 Profit or loss -1 071.00 -1 071.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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