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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ASSISTANCE HABITAT 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ASSISTANCE HABITAT 31 |
| Siren | 805353000 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005871 |
| Management number | 2014B03604 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 657.00 | 173.00 | 484.00 | 657.00 |
BJ TOTAL (I) | 657.00 | 173.00 | 484.00 | 657.00 |
BX Customers and related accounts | 29 502.00 | 1 919.00 | 27 583.00 | 29 502.00 |
BZ Other receivables | 7 505.00 | 7 505.00 | 7 505.00 | |
CF Cash and cash equivalents | 4 717.00 | 4 717.00 | 4 717.00 | |
CJ TOTAL (II) | 41 724.00 | 1 919.00 | 39 805.00 | 41 724.00 |
CO Grand total (0 to V) | 42 381.00 | 2 092.00 | 40 289.00 | 42 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 21 572.00 | 21 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 556.00 | 21 672.00 | 5 556.00 | |
DL TOTAL (I) | 28 228.00 | 22 672.00 | 28 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 312.00 | 2 081.00 | 5 312.00 | |
DX Trade payables and related accounts | 177.00 | |||
DY Tax and social security liabilities | 6 749.00 | 21 307.00 | 6 749.00 | |
EA Other liabilities | 573.00 | |||
EC TOTAL (IV) | 12 061.00 | 24 138.00 | 12 061.00 | |
EE Grand total (I to V) | 40 289.00 | 46 810.00 | 40 289.00 | |
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