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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : IMMO HDF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMMO HDF CONSEIL |
| Siren | 834404147 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11798 |
| Management number | 2018B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 3 741.00 | 3 741.00 | 3 741.00 | |
110 Total Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 270.00 | |||
142 Total Equity - Total I | -170.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 335.00 | |||
172 Other debts | 3 335.00 | |||
176 Total debts | 3 935.00 | |||
180 Liabilities Total | 3 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24.00 | 24.00 | ||
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