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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : 3H IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | 3H IMMO |
| Siren | 824123780 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6867 |
| Management number | 2016B01069 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 UFFHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 74 729.00 | 74 729.00 | 74 729.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 17 580.00 | 17 580.00 | 17 580.00 | |
096 Total Current Assets + Prepaid Expenses | 92 544.00 | 92 544.00 | 92 544.00 | |
110 Total Assets | 92 544.00 | 92 544.00 | 92 544.00 | |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -11 996.00 | |||
136 Profit for the Year | -20 784.00 | |||
142 Total Equity - Total I | -8 780.00 | |||
156 Loans and similar debts | 93 476.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 127.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 101 324.00 | |||
180 Liabilities Total | 92 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 641.00 | 19 641.00 | ||
243 (including business tax) | -2 671.00 | -2 671.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 20 784.00 | 20 784.00 | ||
270 Operating profit | -20 784.00 | -20 784.00 | ||
310 Profit or loss | -20 784.00 | -20 784.00 | ||
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