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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : H&V IMMOBILIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| Name | H&V IMMOBILIER HOLDING |
| Siren | 902297365 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 678 |
| Management number | 2021B03712 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 500.00 | 53 500.00 | 53 500.00 | |
044 Total Fixed Assets | 53 500.00 | 53 500.00 | 53 500.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 823.00 | 823.00 | 823.00 | |
110 Total Assets | 54 323.00 | 54 323.00 | 54 323.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | -1 408.00 | |||
156 Loans and similar debts | 53 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 55 731.00 | |||
180 Liabilities Total | 54 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 1 467.00 | 1 467.00 | ||
270 Operating profit | -1 467.00 | -1 467.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -1 558.00 | -1 558.00 | ||
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