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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AhX Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | AhX Immo |
| Siren | 838394906 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14765 |
| Management number | 2018B01094 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 275.00 | 16 899.00 | 290 376.00 | 307 275.00 |
044 Total Fixed Assets | 307 275.00 | 16 899.00 | 290 376.00 | 307 275.00 |
084 Cash | 6 257.00 | 6 257.00 | 6 257.00 | |
096 Total Current Assets + Prepaid Expenses | 6 257.00 | 6 257.00 | 6 257.00 | |
110 Total Assets | 313 532.00 | 16 899.00 | 296 633.00 | 313 532.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 1 842.00 | |||
156 Loans and similar debts | 205 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 656.00 | |||
172 Other debts | 88 956.00 | |||
176 Total debts | 294 791.00 | |||
180 Liabilities Total | 296 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 151 575.00 | 151 575.00 | ||
490 Total Fixed Assets (Gross Value) | 375 700.00 | 375 700.00 | ||
492 Total Fixed Assets (Increases) | 151 575.00 | 151 575.00 | ||
494 Total Fixed Assets (Decreases) | 220 000.00 | 220 000.00 | ||
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