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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LOIRET HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Partially confidential | 2016-09-30 | Complete |
| Name | LOIRET HABITAT SERVICES |
| Siren | 534720610 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 2724 |
| Management number | 2011B01251 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45370 CLERY-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 627.00 | 18 627.00 | 18 627.00 | |
BJ TOTAL (I) | 18 627.00 | 18 627.00 | 18 627.00 | |
BV Advances and down payments on orders | 267.00 | 267.00 | 267.00 | |
BX Customers and related accounts | 19 428.00 | 41.00 | 19 387.00 | 19 428.00 |
BZ Other receivables | 2 303.00 | 2 303.00 | 2 303.00 | |
CF Cash and cash equivalents | 10 214.00 | 10 214.00 | 10 214.00 | |
CH Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 33 685.00 | 41.00 | 33 644.00 | 33 685.00 |
CO Grand total (0 to V) | 52 313.00 | 18 669.00 | 33 644.00 | 52 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 9 913.00 | 9 913.00 | ||
DH Retained earnings | -14 621.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 325.00 | 24 535.00 | 2 325.00 | |
DL TOTAL (I) | 14 439.00 | 12 113.00 | 14 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 122.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 126.00 | 5.00 | 3 126.00 | |
DW Advances and down payments received on current orders | 1 997.00 | 1 800.00 | 1 997.00 | |
DX Trade payables and related accounts | 2 793.00 | 3 128.00 | 2 793.00 | |
DY Tax and social security liabilities | 9 702.00 | 15 284.00 | 9 702.00 | |
EA Other liabilities | 1 585.00 | 1 585.00 | 1 585.00 | |
EC TOTAL (IV) | 19 204.00 | 26 926.00 | 19 204.00 | |
EE Grand total (I to V) | 33 644.00 | 39 039.00 | 33 644.00 | |
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