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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : HOENIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HOENIMMO |
| Siren | 499551489 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4048 |
| Management number | 2007B00844 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 DOMMARTEMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 342 051.00 | 824.00 | 341 227.00 | 342 051.00 |
AP Buildings | 3 314 174.00 | 1 246 616.00 | 2 067 558.00 | 3 314 174.00 |
BJ TOTAL (I) | 3 656 225.00 | 1 247 440.00 | 2 408 785.00 | 3 656 225.00 |
BZ Other receivables | 17 834.00 | 17 834.00 | 17 834.00 | |
CF Cash and cash equivalents | 4 898.00 | 4 898.00 | 4 898.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 732.00 | 22 732.00 | 22 732.00 | |
CO Grand total (0 to V) | 3 678 957.00 | 1 247 440.00 | 2 431 517.00 | 3 678 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DH Retained earnings | -2 570 222.00 | -2 405 921.00 | -2 570 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -170 636.00 | -164 301.00 | -170 636.00 | |
DL TOTAL (I) | 1 259 143.00 | 1 429 778.00 | 1 259 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 172 374.00 | 1 114 374.00 | 1 172 374.00 | |
EC TOTAL (IV) | 1 172 374.00 | 1 114 374.00 | 1 172 374.00 | |
EE Grand total (I to V) | 2 431 517.00 | 2 544 152.00 | 2 431 517.00 | |
EI Including equity loans | 1 172 374.00 | 1 172 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 312.00 | |||
FX Taxes, duties, and similar payments | 39 109.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110 215.00 | |||
GF Total Operating Expenses (II) | 170 636.00 | |||
GG - OPERATING RESULT (I - II) | -170 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -170 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 636.00 | 164 301.00 | 170 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -170 636.00 | -164 301.00 | -170 636.00 | |
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