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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : HEINTZ PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | HEINTZ PROMOTION IMMOBILIERE |
| Siren | 504859687 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 2859 |
| Management number | 2008B00317 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 500.00 | 45 890.00 | 51 610.00 | 97 500.00 |
044 Total Fixed Assets | 97 500.00 | 45 890.00 | 51 610.00 | 97 500.00 |
072 Receivables – Other | 95 287.00 | 95 287.00 | 95 287.00 | |
084 Cash | 32 870.00 | 32 870.00 | 32 870.00 | |
096 Total Current Assets + Prepaid Expenses | 128 158.00 | 128 158.00 | 128 158.00 | |
110 Total Assets | 225 658.00 | 45 890.00 | 179 768.00 | 225 658.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -65 940.00 | |||
136 Profit for the Year | 10 556.00 | |||
142 Total Equity - Total I | 44 616.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 000.00 | |||
172 Other debts | 135 000.00 | |||
176 Total debts | 135 152.00 | |||
180 Liabilities Total | 179 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
195 Of which payables due in more than one year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 853.00 | 875.00 | 853.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 122.00 | 1 247.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 2 102.00 | 998.00 | 2 102.00 | |
270 Operating profit | -2 101.00 | -996.00 | -2 101.00 | |
280 Financial income | 12 657.00 | 1 813.00 | 12 657.00 | |
294 Financial expenses | 10 814.00 | |||
310 Profit or loss | 10 556.00 | -9 997.00 | 10 556.00 | |
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