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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : HM IMMO-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-09-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | HM IMMO-PRO |
| Siren | 791486285 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/000406 |
| Management number | 2013B00111 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 208.00 | 208.00 | 208.00 | |
AR Technical installations, industrial equipment and tools | 5 699.00 | 3 702.00 | 1 997.00 | 5 699.00 |
AT Other tangible assets | 43 150.00 | 32 369.00 | 10 781.00 | 43 150.00 |
BJ TOTAL (I) | 49 307.00 | 36 279.00 | 13 028.00 | 49 307.00 |
BX Customers and related accounts | 63 827.00 | 63 827.00 | 63 827.00 | |
BZ Other receivables | 16 357.00 | 16 357.00 | 16 357.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 189.00 | 12 189.00 | 12 189.00 | |
CH Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
CJ TOTAL (II) | 94 487.00 | 94 487.00 | 94 487.00 | |
CO Grand total (0 to V) | 143 794.00 | 36 279.00 | 107 515.00 | 143 794.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 7 276.00 | 2 129.00 | 7 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 010.00 | 76 597.00 | 20 010.00 | |
DL TOTAL (I) | 43 787.00 | 95 226.00 | 43 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 567.00 | 2 828.00 | 30 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 065.00 | 1 323.00 | 13 065.00 | |
DX Trade payables and related accounts | 1 465.00 | 9 119.00 | 1 465.00 | |
DY Tax and social security liabilities | 17 131.00 | 39 752.00 | 17 131.00 | |
EA Other liabilities | 1 500.00 | 11 101.00 | 1 500.00 | |
EC TOTAL (IV) | 63 728.00 | 64 123.00 | 63 728.00 | |
EE Grand total (I to V) | 107 515.00 | 159 350.00 | 107 515.00 | |
EG Accrued income and payables due within one year | 63 728.00 | 63 557.00 | 63 728.00 | |
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