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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : GROUPE HABITAT +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-08-31 | Complete |
| 2018-02-21 | Public | 2017-08-31 | Complete |
| 2017-01-23 | Public | 2016-08-31 | Complete |
| Name | GROUPE HABITAT + |
| Siren | 819573361 |
| Closing | 2016-08-31 |
| Registry code | 0101 |
| Registration number | 598 |
| Management number | 2016B00483 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 1 177.00 | 1 177.00 | 1 177.00 | |
CO Grand total (0 to V) | 176 177.00 | 176 177.00 | 176 177.00 | |
CU Other investments | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 827.00 | -4 827.00 | ||
DL TOTAL (I) | 145 173.00 | 145 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 584.00 | 584.00 | ||
EC TOTAL (IV) | 31 004.00 | 31 004.00 | ||
EE Grand total (I to V) | 176 177.00 | 176 177.00 | ||
EG Accrued income and payables due within one year | 31 004.00 | 31 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 750.00 | 8 750.00 | 8 750.00 | |
FJ Net sales | 8 750.00 | 8 750.00 | 8 750.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 751.00 | |||
FW Other purchases and external expenses | 3 348.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FY Salaries and Wages | 10 089.00 | |||
GF Total Operating Expenses (II) | 13 578.00 | |||
GG - OPERATING RESULT (I - II) | -4 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 751.00 | 8 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 578.00 | 13 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 827.00 | -4 827.00 | ||
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