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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : HOENIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HOENIMMO |
| Siren | 499551489 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8933 |
| Management number | 2007B00844 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 342 051.00 | 1 236.00 | 340 815.00 | 342 051.00 |
AP Buildings | 3 314 174.00 | 1 466 634.00 | 1 847 540.00 | 3 314 174.00 |
BJ TOTAL (I) | 3 656 225.00 | 1 467 870.00 | 2 188 355.00 | 3 656 225.00 |
BZ Other receivables | 15 892.00 | 15 892.00 | 15 892.00 | |
CF Cash and cash equivalents | 7 885.00 | 7 885.00 | 7 885.00 | |
CJ TOTAL (II) | 23 777.00 | 23 777.00 | 23 777.00 | |
CO Grand total (0 to V) | 3 680 002.00 | 1 467 870.00 | 2 212 132.00 | 3 680 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DH Retained earnings | -2 902 656.00 | -2 740 857.00 | -2 902 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 821.00 | -161 799.00 | -157 821.00 | |
DL TOTAL (I) | 939 523.00 | 1 097 344.00 | 939 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 270 349.00 | 1 221 374.00 | 1 270 349.00 | |
DX Trade payables and related accounts | 2 260.00 | 4.00 | 2 260.00 | |
EC TOTAL (IV) | 1 272 609.00 | 1 221 378.00 | 1 272 609.00 | |
EE Grand total (I to V) | 2 212 132.00 | 2 318 722.00 | 2 212 132.00 | |
EG Accrued income and payables due within one year | 1 272 609.00 | 1 221 378.00 | 1 272 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 718.00 | |||
FX Taxes, duties, and similar payments | 36 888.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110 215.00 | |||
GF Total Operating Expenses (II) | 157 821.00 | |||
GG - OPERATING RESULT (I - II) | -157 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -157 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 821.00 | 161 799.00 | 157 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157 821.00 | -161 799.00 | -157 821.00 | |
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