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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : COTTAGE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | COTTAGE HABITAT |
| Siren | 812241909 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 1077 |
| Management number | 2015B00189 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03270 Saint-Yorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 610.00 | 2 981.00 | 22 629.00 | 25 610.00 |
BJ TOTAL (I) | 25 610.00 | 2 981.00 | 22 629.00 | 25 610.00 |
BZ Other receivables | 5 054.00 | 5 054.00 | 5 054.00 | |
CF Cash and cash equivalents | 1 023.00 | 1 023.00 | 1 023.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 6 444.00 | 6 444.00 | 6 444.00 | |
CO Grand total (0 to V) | 32 055.00 | 2 981.00 | 29 073.00 | 32 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 029.00 | -27 029.00 | ||
DL TOTAL (I) | -17 029.00 | -17 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 989.00 | 43 989.00 | ||
DX Trade payables and related accounts | 1 641.00 | 1 641.00 | ||
DY Tax and social security liabilities | 472.00 | 472.00 | ||
EC TOTAL (IV) | 46 102.00 | 46 102.00 | ||
EE Grand total (I to V) | 29 073.00 | 29 073.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 641.00 | 1 641.00 | 1 641.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43 989.00 | 43 989.00 | 43 989.00 | |
VS Prepaid expenses | 367.00 | 367.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 421.00 | 5 421.00 | 5 421.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 102.00 | 46 102.00 | 46 102.00 | |
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