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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : IMMO HADRATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-01 | Partially confidential | 2017-09-30 | Simplified |
| 2018-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | IMMO HADRATI |
| Siren | 813159431 |
| Closing | 2019-09-30 |
| Registry code | 1203 |
| Registration number | 4874 |
| Management number | 2015B00337 |
| Activity code | 4120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 Flavin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 580.00 | 2 580.00 | 2 580.00 | |
028 Tangible Assets | 10 573.00 | 9 417.00 | 1 156.00 | 10 573.00 |
040 Financial Assets | 1 113.00 | 1 113.00 | 1 113.00 | |
044 Total Fixed Assets | 14 267.00 | 11 997.00 | 2 269.00 | 14 267.00 |
050 Raw materials, supplies, in progress | 3 951.00 | 3 951.00 | 3 951.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 477.00 | 3 477.00 | 3 477.00 | |
084 Cash | 202 859.00 | 202 859.00 | 202 859.00 | |
092 Prepaid expenses | 11 190.00 | 11 190.00 | 11 190.00 | |
096 Total Current Assets + Prepaid Expenses | 222 476.00 | 222 476.00 | 222 476.00 | |
110 Total Assets | 236 742.00 | 11 997.00 | 224 745.00 | 236 742.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
134 Retained Earnings | 61 854.00 | |||
136 Profit for the Year | 44 906.00 | |||
142 Total Equity - Total I | 162 860.00 | |||
156 Loans and similar debts | 953.00 | |||
166 Suppliers and related accounts | 15 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 012.00 | |||
172 Other debts | 45 178.00 | |||
176 Total debts | 61 885.00 | |||
180 Liabilities Total | 224 745.00 | |||
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