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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : HOUARI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| Name | HOUARI IMMO |
| Siren | 830434726 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 6044 |
| Management number | 2017B05833 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 3 860.00 | 3 860.00 | 3 860.00 | |
110 Total Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 923.00 | |||
136 Profit for the Year | -5 309.00 | |||
142 Total Equity - Total I | 1 814.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 032.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 2 046.00 | |||
180 Liabilities Total | 3 860.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 589.00 | 589.00 | ||
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