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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SAINT HUBERT IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2019-04-30 | Simplified |
| 2019-03-26 | Public | 2018-04-30 | Simplified |
| 2018-01-31 | Public | 2017-04-30 | Simplified |
| Name | SAINT HUBERT IMMOBILIERE |
| Siren | 483385589 |
| Closing | 2019-04-30 |
| Registry code | 6751 |
| Registration number | 2467 |
| Management number | 2005B00247 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 MARLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 882.00 | 33 087.00 | 180 795.00 | 213 882.00 |
044 Total Fixed Assets | 213 882.00 | 33 087.00 | 180 795.00 | 213 882.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 13 342.00 | 13 342.00 | 13 342.00 | |
084 Cash | 544 831.00 | 544 831.00 | 544 831.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 558 497.00 | 558 497.00 | 558 497.00 | |
110 Total Assets | 772 379.00 | 33 087.00 | 739 292.00 | 772 379.00 |
120 Share or Individual Capital | 503 000.00 | |||
134 Retained Earnings | -17 404.00 | |||
136 Profit for the Year | 184 688.00 | |||
142 Total Equity - Total I | 670 284.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 66 155.00 | |||
176 Total debts | 69 008.00 | |||
180 Liabilities Total | 739 292.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 497 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 275.00 | 23 275.00 | ||
232 Total operating income excluding VAT | 23 275.00 | 23 275.00 | ||
242 Other external expenses | 56 925.00 | 56 925.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
252 Social security contributions | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 18 848.00 | 18 848.00 | ||
264 Total operating expenses | 79 046.00 | 79 046.00 | ||
270 Operating profit | -55 770.00 | -55 770.00 | ||
280 Financial income | 557.00 | 557.00 | ||
290 Exceptional income | 497 778.00 | 497 778.00 | ||
294 Financial expenses | 192 936.00 | 192 936.00 | ||
306 Income tax's | 64 941.00 | 64 941.00 | ||
310 Profit or loss | 184 688.00 | 184 688.00 | ||
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