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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : IMMO HDF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMMO HDF CONSEIL |
| Siren | 834404147 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9659 |
| Management number | 2018B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 3 700.00 | 3 700.00 | 3 700.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 4 394.00 | 4 394.00 | 4 394.00 | |
110 Total Assets | 4 418.00 | 4 418.00 | 4 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 1 800.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 018.00 | |||
172 Other debts | 2 018.00 | |||
176 Total debts | 2 618.00 | |||
180 Liabilities Total | 4 418.00 | |||
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