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H HOME > CORPORATES > HABITAT FRANCE RENOVATION > BALANCE SHEET ( 2017-06-06)

THE LIST OF BALANCE SHEET : HABITAT FRANCE RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHABITAT FRANCE RENOVATION
Siren804689495
Closing2016-12-31
Registry code 7501
Registration number 36113
Management number2014B19087
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2017-06-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 015.00 12 015.00

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