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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AE-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | AE-HABITAT |
| Siren | 523331502 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3646 |
| Management number | 2010B00287 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Monswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 19 196.00 | 15 978.00 | 3 218.00 | 19 196.00 |
044 Total Fixed Assets | 19 746.00 | 16 528.00 | 3 218.00 | 19 746.00 |
050 Raw materials, supplies, in progress | 108 951.00 | 108 951.00 | 108 951.00 | |
068 Receivables – Trade and related accounts | 6 672.00 | 6 672.00 | 6 672.00 | |
072 Receivables – Other | 18 313.00 | 18 313.00 | 18 313.00 | |
084 Cash | 43 920.00 | 43 920.00 | 43 920.00 | |
092 Prepaid expenses | 11 757.00 | 11 757.00 | 11 757.00 | |
096 Total Current Assets + Prepaid Expenses | 189 612.00 | 189 612.00 | 189 612.00 | |
110 Total Assets | 209 358.00 | 16 528.00 | 192 831.00 | 209 358.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 1 165.00 | |||
136 Profit for the Year | 21 078.00 | |||
142 Total Equity - Total I | 51 042.00 | |||
156 Loans and similar debts | 21 516.00 | |||
166 Suppliers and related accounts | 71 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 618.00 | |||
172 Other debts | 48 619.00 | |||
176 Total debts | 141 788.00 | |||
180 Liabilities Total | 192 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
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