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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : HD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | HD IMMOBILIER |
| Siren | 790997944 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/000299 |
| Management number | 2013B00099 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80400 HAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 3 588.00 | 3 588.00 | 3 588.00 | |
028 Tangible Assets | 59 286.00 | 23 420.00 | 35 867.00 | 59 286.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 69 923.00 | 27 008.00 | 42 916.00 | 69 923.00 |
068 Receivables – Trade and related accounts | 154 470.00 | 154 470.00 | 154 470.00 | |
072 Receivables – Other | 36 522.00 | 36 522.00 | 36 522.00 | |
084 Cash | 26 158.00 | 26 158.00 | 26 158.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 217 149.00 | 217 149.00 | 217 149.00 | |
110 Total Assets | 287 072.00 | 27 008.00 | 260 065.00 | 287 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 99 614.00 | |||
136 Profit for the Year | 23 696.00 | |||
142 Total Equity - Total I | 125 510.00 | |||
156 Loans and similar debts | 16 737.00 | |||
166 Suppliers and related accounts | 5 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 304.00 | |||
172 Other debts | 112 661.00 | |||
176 Total debts | 134 555.00 | |||
180 Liabilities Total | 260 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 445.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 20 045.00 | 20 045.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
484 DECREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 84 878.00 | 84 878.00 | ||
492 Total Fixed Assets (Increases) | 21 445.00 | 21 445.00 | ||
494 Total Fixed Assets (Decreases) | 36 400.00 | 36 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 702.00 | 24 702.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40 000.00 | 40 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 298.00 | 15 298.00 | ||
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