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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : ELEONORE HETT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-06-15 | Public | 2017-06-30 | Complete |
| Name | ELEONORE HETT IMMOBILIER |
| Siren | 535284608 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 4479 |
| Management number | 2011B00881 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 725.00 | 2 302.00 | 1 423.00 | 3 725.00 |
BJ TOTAL (I) | 3 725.00 | 2 302.00 | 1 423.00 | 3 725.00 |
BX Customers and related accounts | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 12 548.00 | 12 548.00 | 12 548.00 | |
CD Marketable securities | 40 020.00 | 40 020.00 | 40 020.00 | |
CF Cash and cash equivalents | 20 060.00 | 20 060.00 | 20 060.00 | |
CH Prepaid expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
CJ TOTAL (II) | 75 207.00 | 75 207.00 | 75 207.00 | |
CO Grand total (0 to V) | 78 932.00 | 2 302.00 | 76 629.00 | 78 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 93 358.00 | 93 483.00 | 93 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 015.00 | 375.00 | -60 015.00 | |
DL TOTAL (I) | 38 843.00 | 98 858.00 | 38 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 944.00 | 27 642.00 | 34 944.00 | |
DX Trade payables and related accounts | 2 788.00 | 4 229.00 | 2 788.00 | |
DY Tax and social security liabilities | 55.00 | 9 042.00 | 55.00 | |
EC TOTAL (IV) | 37 787.00 | 40 913.00 | 37 787.00 | |
EE Grand total (I to V) | 76 629.00 | 139 771.00 | 76 629.00 | |
EG Accrued income and payables due within one year | 37 787.00 | 40 913.00 | 37 787.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 058.00 | 1 667.00 | 2 058.00 | |
I4 DECREASES Grand Total | 3 725.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 725.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 058.00 | 1 667.00 | 2 058.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 058.00 | 941.00 | 697.00 | 2 058.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 058.00 | 941.00 | 697.00 | 2 058.00 |
| 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 | 2 788.00 | 2 788.00 | 2 788.00 | |
UX Other trade receivables | 150.00 | 150.00 | 150.00 | |
UZ Social Security, other social security organizations | 8 850.00 | 8 850.00 | 8 850.00 | |
VB VAT | 3 698.00 | 3 698.00 | 3 698.00 | |
VI Group and Associates | 34 944.00 | 34 944.00 | 34 944.00 | |
VS Prepaid expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 127.00 | 15 127.00 | 15 127.00 | |
VW VAT | 55.00 | 55.00 | 55.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 787.00 | 37 787.00 | 37 787.00 | |
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