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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : C.L. HABITAT MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2014-12-31 | Simplified |
| Name | C.L. HABITAT MEUBLE |
| Siren | 433979929 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 9451 |
| Management number | 2000B01392 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77139 MARCILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 945.00 | 166 960.00 | 159 985.00 | 326 945.00 |
044 Total Fixed Assets | 326 945.00 | 166 960.00 | 159 985.00 | 326 945.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 509.00 | 6 509.00 | 6 509.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 327 145.00 | 166 960.00 | 160 185.00 | 327 145.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 5 038.00 | |||
136 Profit for the Year | 2 063.00 | |||
142 Total Equity - Total I | 15 493.00 | |||
156 Loans and similar debts | 116 799.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 094.00 | |||
172 Other debts | 26 692.00 | |||
176 Total debts | 144 692.00 | |||
180 Liabilities Total | 160 185.00 | |||
195 Of which payables due in more than one year | 100 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 468.00 | 19 468.00 | ||
232 Total operating income excluding VAT | 19 468.00 | 19 468.00 | ||
242 Other external expenses | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 13 078.00 | 13 078.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 129.00 | 16 129.00 | ||
270 Operating profit | 3 340.00 | 3 340.00 | ||
294 Financial expenses | 1 277.00 | 1 277.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 2 063.00 | 2 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 945.00 | 326 945.00 | ||
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