Grow your business safely with HEST'IMM Agence Immobilière de prestige
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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : HEST'IMM Agence Immobilière de prestige
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | HEST'IMM Agence Immobilière de prestige |
| Siren | 808334866 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003246 |
| Management number | 2014B00647 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 160.00 | 840.00 | 3 000.00 |
040 Financial Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 4 333.00 | 2 160.00 | 2 173.00 | 4 333.00 |
068 Receivables – Trade and related accounts | 14 478.00 | 14 478.00 | 14 478.00 | |
072 Receivables – Other | 2 795.00 | 2 795.00 | 2 795.00 | |
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 20 360.00 | 20 360.00 | 20 360.00 | |
110 Total Assets | 24 693.00 | 2 160.00 | 22 533.00 | 24 693.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 930.00 | |||
136 Profit for the Year | 1 660.00 | |||
142 Total Equity - Total I | 4 730.00 | |||
156 Loans and similar debts | 2 151.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 4 698.00 | |||
176 Total debts | 17 803.00 | |||
180 Liabilities Total | 22 533.00 | |||
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