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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : HEIDI FONCIERE VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| Name | HEIDI FONCIERE VIP |
| Siren | 837840982 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12802 |
| Management number | 2018B00551 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 89 680.00 | 2 370.00 | 87 310.00 | 89 680.00 |
BH Other financial assets | 2 223.00 | 2 223.00 | 2 223.00 | |
BJ TOTAL (I) | 91 903.00 | 2 370.00 | 89 533.00 | 91 903.00 |
BZ Other receivables | 139 766.00 | 139 766.00 | 139 766.00 | |
CF Cash and cash equivalents | 33 327.00 | 33 327.00 | 33 327.00 | |
CJ TOTAL (II) | 173 092.00 | 173 092.00 | 173 092.00 | |
CO Grand total (0 to V) | 264 994.00 | 2 370.00 | 262 624.00 | 264 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 600.00 | 97 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 679.00 | -6 679.00 | ||
DJ Investment subsidies | 97 000.00 | 97 000.00 | ||
DL TOTAL (I) | 187 921.00 | 187 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 460.00 | 40 460.00 | ||
DX Trade payables and related accounts | 34 200.00 | 34 200.00 | ||
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 74 703.00 | 74 703.00 | ||
EE Grand total (I to V) | 262 624.00 | 262 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 226.00 | |||
FR Total operating income (I) | 226.00 | |||
FW Other purchases and external expenses | 4 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 370.00 | |||
GF Total Operating Expenses (II) | 6 869.00 | |||
GG - OPERATING RESULT (I - II) | -6 644.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 226.00 | 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 904.00 | 6 904.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 679.00 | -6 679.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 988.00 | 139 765.00 | 2 223.00 | 141 988.00 |
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