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THE LIST OF BALANCE SHEET : 2C PROMOHABITAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-09 Public 2016-12-31 Simplified
Name2C PROMOHABITAT
Siren498061837
Closing2016-12-31
Registry code 3102
Registration number B2018/003946
Management number2007B01894
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31320 CASTANET-TOLOSAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 868.00 868.00 868.00
084 Cash 189 183.00 189 183.00 189 183.00
096 Total Current Assets + Prepaid Expenses 190 051.00 190 051.00 190 051.00
110 Total Assets 190 051.00 190 051.00 190 051.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -137 998.00
136 Profit for the Year -795.00
142 Total Equity - Total I -130 793.00
166 Suppliers and related accounts 6 499.00
169 Other debts including current accounts of partners for fiscal year N 220 600.00
172 Other debts 314 344.00
176 Total debts 320 844.00
180 Liabilities Total 190 051.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 574.00 574.00
243 (including business tax) 210.00 210.00
244 Taxes, duties and similar payments 210.00 210.00
264 Total operating expenses 784.00 784.00
270 Operating profit -784.00 -784.00
300 Exceptional expenses 11.00 11.00
310 Profit or loss -795.00 -795.00

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