Grow your business safely with HEINTZ PROMOTION IMMOBILIERE
All the information you need about HEINTZ PROMOTION IMMOBILIERE to develop and secure your business in France
H
HOME >
CORPORATES
>
HEINTZ PROMOTION IMMOBILIERE >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HEINTZ PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | HEINTZ PROMOTION IMMOBILIERE |
| Siren | 504859687 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 735 |
| Management number | 2008B00317 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 500.00 | 9 181.00 | 88 319.00 | 97 500.00 |
044 Total Fixed Assets | 97 500.00 | 9 181.00 | 88 319.00 | 97 500.00 |
072 Receivables – Other | 81 668.00 | 81 668.00 | 81 668.00 | |
084 Cash | 12 056.00 | 12 056.00 | 12 056.00 | |
096 Total Current Assets + Prepaid Expenses | 93 724.00 | 93 724.00 | 93 724.00 | |
110 Total Assets | 191 224.00 | 9 181.00 | 182 043.00 | 191 224.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -55 384.00 | |||
136 Profit for the Year | 36 552.00 | |||
142 Total Equity - Total I | 81 168.00 | |||
156 Loans and similar debts | 73 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 375.00 | |||
172 Other debts | 27 375.00 | |||
176 Total debts | 100 875.00 | |||
180 Liabilities Total | 182 043.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
197 Of which receivables due in more than one year | 80 000.00 | |||
199 Of which current accounts of debit partners | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 346.00 | 853.00 | 346.00 | |
244 Taxes, duties and similar payments | 1 247.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 347.00 | 2 102.00 | 347.00 | |
270 Operating profit | -347.00 | -2 101.00 | -347.00 | |
280 Financial income | 37 774.00 | 12 657.00 | 37 774.00 | |
294 Financial expenses | 875.00 | 875.00 | ||
310 Profit or loss | 36 552.00 | 10 556.00 | 36 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 500.00 | 97 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 36 709.00 | 36 709.00 | ||
684 DECREASES in Total Provisions Statement | 36 709.00 | 36 709.00 | ||
all companies in France
Complete and comprehensive database.
