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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE HEYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | IMMOBILIERE HEYD |
| Siren | 844915694 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10209 |
| Management number | 2019B00242 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31122019 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 275.00 | 13 275.00 | 13 275.00 | |
AP Buildings | 252 225.00 | 9 717.00 | 242 508.00 | 252 225.00 |
AT Other tangible assets | 14 000.00 | 2 219.00 | 11 781.00 | 14 000.00 |
BJ TOTAL (I) | 279 500.00 | 11 936.00 | 267 564.00 | 279 500.00 |
BZ Other receivables | 3 218.00 | 3 218.00 | 3 218.00 | |
CF Cash and cash equivalents | 4 647.00 | 4 647.00 | 4 647.00 | |
CJ TOTAL (II) | 7 865.00 | 7 865.00 | 7 865.00 | |
CO Grand total (0 to V) | 287 365.00 | 11 936.00 | 275 428.00 | 287 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 461.00 | 131 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 054.00 | 142 054.00 | ||
EA Other liabilities | 913.00 | 913.00 | ||
EC TOTAL (IV) | 274 428.00 | 274 428.00 | ||
EE Grand total (I to V) | 275 428.00 | 275 428.00 | ||
EG Accrued income and payables due within one year | 156 347.00 | 156 347.00 | ||
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