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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : IMMOBILIERE HARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2017-11-30 | Complete |
| Name | IMMOBILIERE HARY |
| Siren | 833618986 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2344 |
| Management number | 2018B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 137 550.00 | 137 550.00 | 137 550.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CJ TOTAL (II) | 1 411.00 | 1 411.00 | 1 411.00 | |
CO Grand total (0 to V) | 138 961.00 | 138 961.00 | 138 961.00 | |
CS Evaluated investments - equity method | 137 550.00 | 137 550.00 | 137 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 950.00 | 144 950.00 | 144 950.00 | |
DH Retained earnings | -10 938.00 | -1 000.00 | -10 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 952.00 | -9 938.00 | -13 952.00 | |
DK Regulated provisions | 1 378.00 | 68.00 | 1 378.00 | |
DL TOTAL (I) | 121 437.00 | 134 079.00 | 121 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | 92.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 200.00 | 10 200.00 | ||
DX Trade payables and related accounts | 7 231.00 | 14 985.00 | 7 231.00 | |
EC TOTAL (IV) | 17 524.00 | 14 985.00 | 17 524.00 | |
EE Grand total (I to V) | 138 961.00 | 149 064.00 | 138 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 642.00 | |||
GF Total Operating Expenses (II) | 12 642.00 | |||
GG - OPERATING RESULT (I - II) | -12 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 310.00 | 68.00 | 1 310.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 310.00 | -68.00 | -1 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 952.00 | 9 938.00 | 13 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 952.00 | -9 938.00 | -13 952.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 68.00 | 1 310.00 | 68.00 | |
7C Grand total | 68.00 | 1 310.00 | 68.00 | |
UJ - Exceptional | 1 310.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 232.00 | 7 232.00 | 7 232.00 | |
8J Fixed Asset Liabilities and Related Accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
VG Loans with a maturity of up to one year at origin | 93.00 | 93.00 | 93.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 524.00 | 17 524.00 | 17 524.00 | |
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