Grow your business safely with H-D IMMOBILIERE
All the information you need about H-D IMMOBILIERE to develop and secure your business in France
H
HOME >
CORPORATES
>
H-D IMMOBILIERE >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : H-D IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-23 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-07-31 | Complete |
| Name | H-D IMMOBILIERE |
| Siren | 326126554 |
| Closing | 2020-07-31 |
| Registry code | 5301 |
| Registration number | 1189 |
| Management number | 2005B01198 |
| Activity code | 6820B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 322 866.00 | 25 941.00 | 296 924.00 | 322 866.00 |
AP Buildings | 2 849 084.00 | 279 381.00 | 2 569 702.00 | 2 849 084.00 |
AT Other tangible assets | 88 757.00 | 15 731.00 | 73 025.00 | 88 757.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 22 950.00 | 22 950.00 | 22 950.00 | |
BJ TOTAL (I) | 3 593 662.00 | 321 054.00 | 3 272 608.00 | 3 593 662.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 327 829.00 | 327 829.00 | 327 829.00 | |
CD Marketable securities | 850 000.00 | 850 000.00 | 850 000.00 | |
CF Cash and cash equivalents | 322 454.00 | 322 454.00 | 322 454.00 | |
CJ TOTAL (II) | 1 516 483.00 | 1 516 483.00 | 1 516 483.00 | |
CO Grand total (0 to V) | 5 110 146.00 | 321 054.00 | 4 789 092.00 | 5 110 146.00 |
CP Shares due in less than one year | 22 950.00 | 22 950.00 | ||
CU Other investments | 310 000.00 | 310 000.00 | 310 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 1 215 317.00 | 1 189 542.00 | 1 215 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 392 595.00 | 25 774.00 | 392 595.00 | |
DL TOTAL (I) | 1 937 912.00 | 1 545 317.00 | 1 937 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 379 397.00 | 1 755 338.00 | 2 379 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 955.00 | 178.00 | 324 955.00 | |
DX Trade payables and related accounts | 12 059.00 | 13 090.00 | 12 059.00 | |
DY Tax and social security liabilities | 134 766.00 | 32 114.00 | 134 766.00 | |
EC TOTAL (IV) | 2 851 179.00 | 1 800 722.00 | 2 851 179.00 | |
EE Grand total (I to V) | 4 789 092.00 | 3 346 039.00 | 4 789 092.00 | |
EG Accrued income and payables due within one year | 573 793.00 | 84 695.00 | 573 793.00 | |
all companies in France
Complete and comprehensive database.
