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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : BRETAGNE HABITAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-30 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | BRETAGNE HABITAT CONSEILS |
| Siren | 480571884 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6173 |
| Management number | 2005B50015 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 110.00 | 96.00 | 1 013.00 | 1 110.00 |
AT Other tangible assets | 88 471.00 | 75 876.00 | 12 594.00 | 88 471.00 |
BD Other fixed assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BH Other financial assets | 13 050.00 | 13 050.00 | 13 050.00 | |
BJ TOTAL (I) | 104 081.00 | 75 973.00 | 28 108.00 | 104 081.00 |
BL Raw materials, supplies | 37 745.00 | 37 745.00 | 37 745.00 | |
BV Advances and down payments on orders | 601.00 | 601.00 | 601.00 | |
BX Customers and related accounts | 91 821.00 | 91 821.00 | 91 821.00 | |
BZ Other receivables | 28 228.00 | 28 228.00 | 28 228.00 | |
CF Cash and cash equivalents | 592 838.00 | 592 838.00 | 592 838.00 | |
CH Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
CJ TOTAL (II) | 752 505.00 | 752 505.00 | 752 505.00 | |
CO Grand total (0 to V) | 856 587.00 | 75 973.00 | 780 613.00 | 856 587.00 |
CP Shares due in less than one year | 13 050.00 | 13 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 415 945.00 | 370 449.00 | 415 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 786.00 | 245 495.00 | 77 786.00 | |
DL TOTAL (I) | 502 532.00 | 624 745.00 | 502 532.00 | |
DP Provisions for Risks | 20 280.00 | 20 070.00 | 20 280.00 | |
DR TOTAL (IV) | 20 280.00 | 20 070.00 | 20 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 866.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 212.00 | 4 673.00 | 5 212.00 | |
DW Advances and down payments received on current orders | 81 170.00 | 83 021.00 | 81 170.00 | |
DX Trade payables and related accounts | 134 660.00 | 222 081.00 | 134 660.00 | |
DY Tax and social security liabilities | 22 477.00 | 85 668.00 | 22 477.00 | |
EA Other liabilities | 409.00 | |||
EB Prepaid income (2) | 14 281.00 | 9 018.00 | 14 281.00 | |
EC TOTAL (IV) | 257 801.00 | 691 739.00 | 257 801.00 | |
EE Grand total (I to V) | 780 613.00 | 1 336 554.00 | 780 613.00 | |
EG Accrued income and payables due within one year | 257 801.00 | 443 711.00 | 257 801.00 | |
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