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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : BEARN HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | BEARN HABITAT |
| Siren | 323471045 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 901 |
| Management number | 2012B00433 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32170 Miélan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 323.00 | 165 323.00 | 165 323.00 | |
044 Total Fixed Assets | 165 323.00 | 165 323.00 | 165 323.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 448.00 | 448.00 | 448.00 | |
110 Total Assets | 165 771.00 | 165 771.00 | 165 771.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 118 763.00 | |||
136 Profit for the Year | 30 269.00 | |||
142 Total Equity - Total I | 157 417.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 354.00 | |||
172 Other debts | 7 354.00 | |||
176 Total debts | 8 354.00 | |||
180 Liabilities Total | 165 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 060.00 | 1 175.00 | 1 060.00 | |
264 Total operating expenses | 1 060.00 | 1 175.00 | 1 060.00 | |
270 Operating profit | -1 060.00 | -1 175.00 | -1 060.00 | |
280 Financial income | 36 668.00 | 36 945.00 | 36 668.00 | |
290 Exceptional income | 520.00 | |||
306 Income tax's | 5 338.00 | 5 402.00 | 5 338.00 | |
310 Profit or loss | 30 269.00 | 30 888.00 | 30 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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