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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : A.H. CONSULTANT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| Name | A.H. CONSULTANT IMMOBILIER |
| Siren | 830809281 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43970 |
| Management number | 2017B16466 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
AT Other tangible assets | 6 542.00 | 4 994.00 | 1 548.00 | 6 542.00 |
BB Receivables related to investments | 180.00 | 180.00 | 180.00 | |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BH Other financial assets | 3 945.00 | 3 945.00 | 3 945.00 | |
BJ TOTAL (I) | 53 501.00 | 4 996.00 | 48 506.00 | 53 501.00 |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 255.00 | 255.00 | 255.00 | |
CF Cash and cash equivalents | 146 140.00 | 146 140.00 | 146 140.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 194 394.00 | 194 394.00 | 194 394.00 | |
CO Grand total (0 to V) | 247 895.00 | 4 994.00 | 242 901.00 | 247 895.00 |
CP Shares due in less than one year | 4 125.00 | 4 125.00 | ||
CU Other investments | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 29 735.00 | 86 761.00 | 29 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 414.00 | 42 975.00 | 87 414.00 | |
DL TOTAL (I) | 172 149.00 | 184 735.00 | 172 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 900.00 | 52 724.00 | 42 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 986.00 | 1 706.00 | 1 986.00 | |
DX Trade payables and related accounts | 1 911.00 | 1 211.00 | 1 911.00 | |
DY Tax and social security liabilities | 23 954.00 | 11 697.00 | 23 954.00 | |
EC TOTAL (IV) | 70 752.00 | 67 338.00 | 70 752.00 | |
EE Grand total (I to V) | 242 901.00 | 252 074.00 | 242 901.00 | |
EG Accrued income and payables due within one year | 40 305.00 | 67 338.00 | 40 305.00 | |
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