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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : 3H IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | 3H IMMO |
| Siren | 824123780 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3474 |
| Management number | 2016B01069 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68510 UFFHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 413.00 | 987.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 413.00 | 987.00 | 1 400.00 |
050 Raw materials, supplies, in progress | 108 594.00 | 108 594.00 | 108 594.00 | |
064 Advances and down payments on orders | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 586 765.00 | 586 765.00 | 586 765.00 | |
072 Receivables – Other | 57 835.00 | 57 835.00 | 57 835.00 | |
084 Cash | 55 095.00 | 55 095.00 | 55 095.00 | |
096 Total Current Assets + Prepaid Expenses | 813 689.00 | 813 689.00 | 813 689.00 | |
110 Total Assets | 815 089.00 | 413.00 | 814 676.00 | 815 089.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -32 780.00 | |||
136 Profit for the Year | 167 024.00 | |||
142 Total Equity - Total I | 158 244.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
156 Loans and similar debts | 10 215.00 | |||
166 Suppliers and related accounts | 484 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 158 990.00 | |||
176 Total debts | 653 932.00 | |||
180 Liabilities Total | 814 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
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