All the information you need about HABITAT FRANCE RENOVATION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | HABITAT FRANCE RENOVATION |
| Siren | 804689495 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36113 |
| Management number | 2014B19087 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 815.00 | 5 407.00 | 5 408.00 | 10 815.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 12 135.00 | 5 407.00 | 6 728.00 | 12 135.00 |
050 Raw materials, supplies, in progress | 70 344.00 | 70 344.00 | 70 344.00 | |
072 Receivables – Other | 7 253.00 | 7 253.00 | 7 253.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 2 226.00 | 2 226.00 | 2 226.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 141 183.00 | 141 183.00 | 141 183.00 | |
110 Total Assets | 153 318.00 | 5 407.00 | 147 911.00 | 153 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 498.00 | |||
130 Regulated Reserves | 14 260.00 | |||
136 Profit for the Year | 19 061.00 | |||
142 Total Equity - Total I | 38 819.00 | |||
164 Advances and down payments received on current orders | 64 894.00 | |||
166 Suppliers and related accounts | 21 698.00 | |||
172 Other debts | 22 500.00 | |||
176 Total debts | 109 092.00 | |||
180 Liabilities Total | 147 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 015.00 | 12 015.00 | ||
