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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : IMMO HARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | IMMO HARMONY |
| Siren | 447964883 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/002938 |
| Management number | 2003B00074 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 98 400.00 | 9 225.00 | 89 175.00 | 98 400.00 |
AT Other tangible assets | 43 976.00 | 36 784.00 | 7 192.00 | 43 976.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 561.00 | 561.00 | 561.00 | |
BH Other financial assets | 82.00 | 82.00 | 82.00 | |
BJ TOTAL (I) | 203 468.00 | 46 009.00 | 157 460.00 | 203 468.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 240 354.00 | 240 354.00 | 240 354.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 119 059.00 | 119 059.00 | 119 059.00 | |
CJ TOTAL (II) | 359 413.00 | 359 413.00 | 359 413.00 | |
CO Grand total (0 to V) | 562 882.00 | 46 009.00 | 516 873.00 | 562 882.00 |
CU Other investments | 60 450.00 | 60 450.00 | 60 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 446 280.00 | 421 335.00 | 446 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 140.00 | 24 945.00 | 46 140.00 | |
DL TOTAL (I) | 503 421.00 | 457 280.00 | 503 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 519.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 795.00 | 9 944.00 | 3 795.00 | |
DX Trade payables and related accounts | 311.00 | 167.00 | 311.00 | |
DY Tax and social security liabilities | 9 346.00 | 5 753.00 | 9 346.00 | |
EC TOTAL (IV) | 13 452.00 | 20 383.00 | 13 452.00 | |
EE Grand total (I to V) | 516 873.00 | 477 663.00 | 516 873.00 | |
EG Accrued income and payables due within one year | 4 519.00 | |||
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