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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : IMMO HIANASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO HIANASY |
| Siren | 538908815 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10333 |
| Management number | 2012B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 44 353.00 | 44 353.00 | 44 353.00 | |
BJ TOTAL (I) | 46 566.00 | 46 566.00 | 46 566.00 | |
CF Cash and cash equivalents | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 273.00 | 273.00 | 273.00 | |
CO Grand total (0 to V) | 46 838.00 | 46 838.00 | 46 838.00 | |
CU Other investments | 2 213.00 | 2 213.00 | 2 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 200.00 | 2 200.00 | 2 200.00 | |
DD Legal reserve (1) | 220.00 | 220.00 | 220.00 | |
DG Other reserves | 1 747.00 | 137.00 | 1 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 057.00 | 1 610.00 | 2 057.00 | |
DL TOTAL (I) | 6 224.00 | 4 167.00 | 6 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 913.00 | 43 493.00 | 39 913.00 | |
DX Trade payables and related accounts | 702.00 | 690.00 | 702.00 | |
EC TOTAL (IV) | 40 615.00 | 44 183.00 | 40 615.00 | |
EE Grand total (I to V) | 46 838.00 | 48 350.00 | 46 838.00 | |
EG Accrued income and payables due within one year | 40 615.00 | 44 183.00 | 40 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 870.00 | |||
GF Total Operating Expenses (II) | 870.00 | |||
GG - OPERATING RESULT (I - II) | -870.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 926.00 | |||
GP Total financial income (V) | 2 926.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | -4.00 | -4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 926.00 | 2 340.00 | 2 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 870.00 | 730.00 | 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 057.00 | 1 610.00 | 2 057.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 44 353.00 | 44 353.00 | 1.00 | 44 353.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 353.00 | 44 353.00 | 44 353.00 | |
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