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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : HOUARI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| Name | HOUARI IMMO |
| Siren | 830434726 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 10702 |
| Management number | 2017B05833 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 21 449.00 | 21 449.00 | 21 449.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 21 781.00 | 21 781.00 | 21 781.00 | |
CO Grand total (0 to V) | 21 781.00 | 21 781.00 | 21 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 39.00 | 39.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 084.00 | 39.00 | 10 084.00 | |
DL TOTAL (I) | 12 123.00 | 2 039.00 | 12 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 710.00 | 3 003.00 | 3 710.00 | |
DX Trade payables and related accounts | 925.00 | 672.00 | 925.00 | |
DY Tax and social security liabilities | 5 023.00 | 558.00 | 5 023.00 | |
EC TOTAL (IV) | 9 658.00 | 4 233.00 | 9 658.00 | |
EE Grand total (I to V) | 21 781.00 | 6 271.00 | 21 781.00 | |
EG Accrued income and payables due within one year | 9 658.00 | 4 233.00 | 9 658.00 | |
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