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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : HENRY IV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| Name | HENRY IV IMMOBILIER |
| Siren | 515112977 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019029 |
| Management number | 2009B01503 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 280.00 | 25 308.00 | 7 972.00 | 33 280.00 |
AT Other tangible assets | 27 387.00 | 17 214.00 | 10 173.00 | 27 387.00 |
BJ TOTAL (I) | 60 667.00 | 42 522.00 | 18 145.00 | 60 667.00 |
BP Services in progress | 4 417.00 | 4 417.00 | 4 417.00 | |
BV Advances and down payments on orders | 479.00 | 479.00 | 479.00 | |
BX Customers and related accounts | 180 008.00 | 180 008.00 | 180 008.00 | |
BZ Other receivables | 10 227.00 | 10 227.00 | 10 227.00 | |
CD Marketable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 497 219.00 | 497 219.00 | 497 219.00 | |
CH Prepaid expenses | 26 508.00 | 26 508.00 | 26 508.00 | |
CJ TOTAL (II) | 753 858.00 | 753 858.00 | 753 858.00 | |
CO Grand total (0 to V) | 814 524.00 | 42 522.00 | 772 002.00 | 814 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 281 549.00 | 230 653.00 | 281 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 356.00 | 50 896.00 | 200 356.00 | |
DL TOTAL (I) | 483 906.00 | 283 549.00 | 483 906.00 | |
DX Trade payables and related accounts | 47 214.00 | 11 799.00 | 47 214.00 | |
DY Tax and social security liabilities | 240 882.00 | 125 994.00 | 240 882.00 | |
EA Other liabilities | 50 500.00 | |||
EC TOTAL (IV) | 288 096.00 | 188 293.00 | 288 096.00 | |
EE Grand total (I to V) | 772 002.00 | 471 842.00 | 772 002.00 | |
EG Accrued income and payables due within one year | 288 096.00 | 188 293.00 | 288 096.00 | |
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