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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : HEBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | HEBERT IMMOBILIER |
| Siren | 316731306 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006308 |
| Management number | 1979B80152 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 728.00 | 24 062.00 | 666.00 | 24 728.00 |
AH Goodwill | 185 984.00 | 185 984.00 | 185 984.00 | |
AR Technical installations, industrial equipment and tools | 2 745.00 | 2 745.00 | 2 745.00 | |
AT Other tangible assets | 350 941.00 | 286 654.00 | 64 287.00 | 350 941.00 |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 586 746.00 | 313 461.00 | 273 285.00 | 586 746.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 20 842.00 | 600.00 | 20 242.00 | 20 842.00 |
BZ Other receivables | 38 618.00 | 38 618.00 | 38 618.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 3 701 280.00 | 3 701 280.00 | 3 701 280.00 | |
CH Prepaid expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
CJ TOTAL (II) | 3 764 226.00 | 600.00 | 3 763 626.00 | 3 764 226.00 |
CO Grand total (0 to V) | 4 350 972.00 | 314 061.00 | 4 036 911.00 | 4 350 972.00 |
CU Other investments | 21 718.00 | 21 718.00 | 21 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 000.00 | 104 000.00 | 104 000.00 | |
DD Legal reserve (1) | 10 400.00 | 10 400.00 | 10 400.00 | |
DG Other reserves | 143 735.00 | 165 533.00 | 143 735.00 | |
DH Retained earnings | -217 933.00 | -217 933.00 | -217 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 457.00 | -21 799.00 | 82 457.00 | |
DL TOTAL (I) | 122 659.00 | 40 202.00 | 122 659.00 | |
DQ Provisions for Expenses | 21 681.00 | 19 894.00 | 21 681.00 | |
DR TOTAL (IV) | 21 681.00 | 19 894.00 | 21 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 549.00 | 15 369.00 | 48 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 652.00 | 143 882.00 | 102 652.00 | |
DX Trade payables and related accounts | 44 972.00 | 35 305.00 | 44 972.00 | |
DY Tax and social security liabilities | 136 388.00 | 156 835.00 | 136 388.00 | |
EA Other liabilities | 3 560 009.00 | 3 215 385.00 | 3 560 009.00 | |
EC TOTAL (IV) | 3 892 571.00 | 3 566 775.00 | 3 892 571.00 | |
EE Grand total (I to V) | 4 036 911.00 | 3 626 871.00 | 4 036 911.00 | |
EG Accrued income and payables due within one year | 3 888 864.00 | 3 524 956.00 | 3 888 864.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 417.00 | 9 212.00 | 15 417.00 | |
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