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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : HOLDING IMMOBILIERE HV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| Name | HOLDING IMMOBILIERE HV |
| Siren | 824239800 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 974 |
| Management number | 2017B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 31 238.00 | 31 238.00 | 31 238.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 32 238.00 | 32 238.00 | 32 238.00 | |
110 Total Assets | 33 228.00 | 33 228.00 | 33 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 640.00 | |||
136 Profit for the Year | 45 314.00 | |||
142 Total Equity - Total I | 25 674.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 7 554.00 | |||
180 Liabilities Total | 33 228.00 | |||
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