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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : AE-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | AE-HABITAT |
| Siren | 523331502 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1498 |
| Management number | 2010B00287 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Monswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 017.00 | 1 274.00 | 1 743.00 | 3 017.00 |
028 Tangible Assets | 41 567.00 | 12 650.00 | 28 916.00 | 41 567.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 45 903.00 | 13 924.00 | 31 979.00 | 45 903.00 |
050 Raw materials, supplies, in progress | 80 360.00 | 80 360.00 | 80 360.00 | |
068 Receivables – Trade and related accounts | 74 298.00 | 74 298.00 | 74 298.00 | |
072 Receivables – Other | 23 777.00 | 23 777.00 | 23 777.00 | |
084 Cash | 21 917.00 | 21 917.00 | 21 917.00 | |
092 Prepaid expenses | 9 264.00 | 9 264.00 | 9 264.00 | |
096 Total Current Assets + Prepaid Expenses | 209 616.00 | 209 616.00 | 209 616.00 | |
110 Total Assets | 255 519.00 | 13 924.00 | 241 595.00 | 255 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 000.00 | |||
134 Retained Earnings | 242.00 | |||
136 Profit for the Year | 18 646.00 | |||
142 Total Equity - Total I | 69 689.00 | |||
156 Loans and similar debts | 29 684.00 | |||
166 Suppliers and related accounts | 83 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 546.00 | |||
172 Other debts | 58 227.00 | |||
176 Total debts | 171 907.00 | |||
180 Liabilities Total | 241 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 620.00 | |||
195 Of which payables due in more than one year | 16 020.00 | |||
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