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BALANCE SHEET (
2022-02-23)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4815 |
| Management number | 2018B01094 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| 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 | 22 932.00 | 284 343.00 | 307 275.00 |
044 Total Fixed Assets | 307 275.00 | 22 932.00 | 284 343.00 | 307 275.00 |
084 Cash | 8 869.00 | 8 869.00 | 8 869.00 | |
096 Total Current Assets + Prepaid Expenses | 8 869.00 | 8 869.00 | 8 869.00 | |
110 Total Assets | 316 144.00 | 22 932.00 | 293 212.00 | 316 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -158.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 1 899.00 | |||
156 Loans and similar debts | 194 508.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 666.00 | |||
172 Other debts | 95 266.00 | |||
174 Prepaid income | 1 112.00 | |||
176 Total debts | 291 312.00 | |||
180 Liabilities Total | 293 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 275.00 | 307 275.00 | ||
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