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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : IMMO HADRATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-01 | Partially confidential | 2017-09-30 | Simplified |
| 2018-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | IMMO HADRATI |
| Siren | 813159431 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 4994 |
| Management number | 2015B00337 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 FLAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 580.00 | 2 580.00 | 2 580.00 | |
028 Tangible Assets | 10 573.00 | 8 144.00 | 2 429.00 | 10 573.00 |
040 Financial Assets | 1 113.00 | 1 113.00 | 1 113.00 | |
044 Total Fixed Assets | 14 267.00 | 10 724.00 | 3 542.00 | 14 267.00 |
050 Raw materials, supplies, in progress | 1 832.00 | 1 832.00 | 1 832.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 119 030.00 | 119 030.00 | 119 030.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 100 104.00 | 100 104.00 | 100 104.00 | |
092 Prepaid expenses | 4 975.00 | 4 975.00 | 4 975.00 | |
096 Total Current Assets + Prepaid Expenses | 227 879.00 | 227 879.00 | 227 879.00 | |
110 Total Assets | 242 146.00 | 10 724.00 | 231 422.00 | 242 146.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
134 Retained Earnings | 41 537.00 | |||
136 Profit for the Year | 42 316.00 | |||
142 Total Equity - Total I | 139 954.00 | |||
156 Loans and similar debts | 2 213.00 | |||
166 Suppliers and related accounts | 23 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 413.00 | |||
172 Other debts | 65 529.00 | |||
176 Total debts | 91 468.00 | |||
180 Liabilities Total | 231 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 953.00 | |||
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