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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : HABINOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | HABINOVA |
| Siren | 792907131 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 2132 |
| Management number | 2013B00853 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 41 847.00 | 41 847.00 | 41 847.00 | |
084 Cash | 7 871.00 | 7 871.00 | 7 871.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 67 749.00 | 67 749.00 | 67 749.00 | |
110 Total Assets | 68 748.00 | 68 748.00 | 68 748.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 704.00 | |||
132 Other Reserves | 13 379.00 | |||
134 Retained Earnings | -967.00 | |||
136 Profit for the Year | 1 382.00 | |||
142 Total Equity - Total I | 26 498.00 | |||
156 Loans and similar debts | 29 015.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
172 Other debts | 9 580.00 | |||
176 Total debts | 42 250.00 | |||
180 Liabilities Total | 68 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 440.00 | 2 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 244.00 | 1 244.00 | ||
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