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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : H 2 IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | H 2 IMMO |
| Siren | 489785063 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14856 |
| Management number | 2006B02597 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 208.00 | 208.00 | 208.00 | |
110 Total Assets | 208.00 | 208.00 | 208.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -33 079.00 | |||
136 Profit for the Year | -1 036.00 | |||
142 Total Equity - Total I | -31 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 573.00 | |||
172 Other debts | 31 573.00 | |||
176 Total debts | 31 573.00 | |||
180 Liabilities Total | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 823.00 | 823.00 | ||
264 Total operating expenses | 823.00 | 823.00 | ||
270 Operating profit | -823.00 | -823.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | -1 036.00 | -1 036.00 | ||
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