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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : HA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-11-30 | Complete |
| 2020-07-29 | Public | 2019-11-30 | Complete |
| 2019-07-05 | Public | 2018-11-30 | Complete |
| 2018-06-18 | Public | 2017-11-30 | Complete |
| 2017-07-17 | Public | 2016-11-30 | Complete |
| Name | HA IMMO |
| Siren | 349695049 |
| Closing | 2020-11-30 |
| Registry code | 5601 |
| Registration number | B2022/001138 |
| Management number | 2012B00236 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 BONO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 414 565.00 | 344 565.00 | 70 000.00 | 414 565.00 |
BZ Other receivables | ||||
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 414 627.00 | 344 565.00 | 70 062.00 | 414 627.00 |
CO Grand total (0 to V) | 414 627.00 | 344 565.00 | 70 062.00 | 414 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 652.00 | 652.00 | 652.00 | |
DG Other reserves | 6 572.00 | 9 881.00 | 6 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 027.00 | -3 308.00 | 25 027.00 | |
DL TOTAL (I) | 39 874.00 | 14 847.00 | 39 874.00 | |
DX Trade payables and related accounts | 2 026.00 | 2 208.00 | 2 026.00 | |
DY Tax and social security liabilities | 3 974.00 | 628.00 | 3 974.00 | |
EA Other liabilities | 24 186.00 | 21 469.00 | 24 186.00 | |
EC TOTAL (IV) | 30 187.00 | 24 306.00 | 30 187.00 | |
EE Grand total (I to V) | 70 062.00 | 39 153.00 | 70 062.00 | |
EG Accrued income and payables due within one year | 30 187.00 | 24 306.00 | 30 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 31 887.00 | |||
FR Total operating income (I) | 31 887.00 | |||
FW Other purchases and external expenses | 2 420.00 | |||
FX Taxes, duties, and similar payments | 748.00 | |||
GF Total Operating Expenses (II) | 3 168.00 | |||
GG - OPERATING RESULT (I - II) | 28 719.00 | |||
GR Interest and similar expenses | 284.00 | |||
GU Total financial expenses (VI) | 284.00 | |||
GV - FINANCIAL INCOME (V - VI) | -284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HK Income tax | 3 408.00 | 3 408.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 887.00 | 31 887.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 860.00 | 3 308.00 | 6 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 027.00 | -3 308.00 | 25 027.00 | |
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