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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : HE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| Name | HE IMMO |
| Siren | 851360479 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000733 |
| Management number | 2019B01319 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 261 750.00 | 261 750.00 | 261 750.00 | |
BZ Other receivables | 203 743.00 | 203 743.00 | 203 743.00 | |
CF Cash and cash equivalents | 9 739.00 | 9 739.00 | 9 739.00 | |
CJ TOTAL (II) | 213 482.00 | 213 482.00 | 213 482.00 | |
CO Grand total (0 to V) | 475 232.00 | 475 232.00 | 475 232.00 | |
CU Other investments | 261 750.00 | 261 750.00 | 261 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 048.00 | 10 048.00 | ||
DL TOTAL (I) | 11 048.00 | 11 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 453 902.00 | 453 902.00 | ||
DX Trade payables and related accounts | 8 508.00 | 8 508.00 | ||
DY Tax and social security liabilities | 1 773.00 | 1 773.00 | ||
EC TOTAL (IV) | 464 183.00 | 464 183.00 | ||
EE Grand total (I to V) | 475 232.00 | 475 232.00 | ||
EG Accrued income and payables due within one year | 464 183.00 | 464 183.00 | ||
EI Including equity loans | 453 902.00 | 453 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 18 130.00 | |||
GF Total Operating Expenses (II) | 18 131.00 | |||
GG - OPERATING RESULT (I - II) | 11 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 48.00 | 48.00 | ||
HH Total exceptional expenses (VIII) | 48.00 | 48.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -48.00 | -48.00 | ||
HK Income tax | 1 773.00 | 1 773.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 952.00 | 19 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 048.00 | 10 048.00 | ||
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