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B HOME > CORPORATES > B2L Habitât > BALANCE SHEET ( 2017-10-31)

THE LIST OF BALANCE SHEET : B2L Habitât

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-05 Public 2022-06-30 Complete
2021-12-21 Public 2021-06-30 Complete
2021-03-12 Public 2020-06-30 Complete
2019-11-26 Public 2019-06-30 Complete
2018-12-17 Public 2018-06-30 Complete
2017-10-31 Public 2017-06-30 Complete
NameB2L Habitât
Siren830543724
Closing2017-06-30
Registry code 4202
Registration number 11404
Management number2017B00876
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42110 PONCINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 250 000.00 250 000.00 250 000.00
CF Cash and cash equivalents 40 000.00 40 000.00 40 000.00
CJ TOTAL (II) 40 000.00 40 000.00 40 000.00
CO Grand total (0 to V) 290 000.00 290 000.00 290 000.00
CU Other investments 250 000.00 250 000.00 250 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -309.00 -309.00
DL TOTAL (I) 19 691.00 19 691.00
DV Miscellaneous Loans and Financial Debts (4) 20 000.00 20 000.00
DX Trade payables and related accounts 309.00 309.00
EA Other liabilities 250 000.00 250 000.00
EC TOTAL (IV) 270 309.00 270 309.00
EE Grand total (I to V) 290 000.00 290 000.00
EG Accrued income and payables due within one year 270 309.00 270 309.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 309.00
GF Total Operating Expenses (II) 309.00
GG - OPERATING RESULT (I - II) -309.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -309.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 309.00 309.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -309.00 -309.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 250 000.00
I3 DECREASES Total Financial Fixed Assets 250 000.00
I4 DECREASES Grand Total 250 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 250 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 309.00 309.00 309.00
8K Other liabilities (including liabilities related to repo transactions) 250 000.00 250 000.00 250 000.00
VI Group and Associates 20 000.00 20 000.00 20 000.00
VY TOTAL – STATEMENT OF LIABILITIES 270 309.00 270 309.00 270 309.00

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