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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : HABBANAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-05-06 | Public | 2020-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | HABBANAE |
| Siren | 798858775 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 486 |
| Management number | 2013B00543 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79160 FENIOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 296 100.00 | 296 100.00 | 296 100.00 | |
BZ Other receivables | 36 500.00 | 36 500.00 | 36 500.00 | |
CF Cash and cash equivalents | 783.00 | 783.00 | 783.00 | |
CJ TOTAL (II) | 37 283.00 | 37 283.00 | 37 283.00 | |
CO Grand total (0 to V) | 333 383.00 | 333 383.00 | 333 383.00 | |
CS Evaluated investments - equity method | 296 100.00 | 296 100.00 | 296 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 100.00 | 280 100.00 | 280 100.00 | |
DH Retained earnings | -12 461.00 | -2 666.00 | -12 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 476.00 | -9 795.00 | -1 476.00 | |
DL TOTAL (I) | 266 163.00 | 267 639.00 | 266 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 770.00 | 21 670.00 | 66 770.00 | |
DX Trade payables and related accounts | 363.00 | 537.00 | 363.00 | |
DY Tax and social security liabilities | 87.00 | 87.00 | 87.00 | |
EC TOTAL (IV) | 67 220.00 | 22 294.00 | 67 220.00 | |
EE Grand total (I to V) | 333 383.00 | 289 933.00 | 333 383.00 | |
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