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H HOME > CORPORATES > HABILIS HABITATION > BALANCE SHEET ( 2018-06-18)

THE LIST OF BALANCE SHEET : HABILIS HABITATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Simplified
2021-05-26 Public 2020-12-31 Simplified
2020-05-28 Public 2019-12-31 Simplified
2019-05-14 Partially confidential 2018-12-31 Simplified
2018-06-18 Partially confidential 2017-12-31 Simplified
NameHABILIS HABITATION
Siren823456348
Closing2017-12-31
Registry code 3801
Registration number B2018/007327
Management number2016B01909
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38450 VIF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 60 000.00 60 000.00 60 000.00
044 Total Fixed Assets 60 000.00 60 000.00 60 000.00
068 Receivables – Trade and related accounts 186 936.00 186 936.00 186 936.00
072 Receivables – Other 41 236.00 41 236.00 41 236.00
080 Sellable securities 100 000.00 100 000.00 100 000.00
084 Cash 217 281.00 217 281.00 217 281.00
092 Prepaid expenses 18 701.00 18 701.00 18 701.00
096 Total Current Assets + Prepaid Expenses 564 155.00 564 155.00 564 155.00
110 Total Assets 624 155.00 624 155.00 624 155.00
120 Share or Individual Capital 20 000.00
136 Profit for the Year 96 428.00
142 Total Equity - Total I 116 428.00
156 Loans and similar debts 145.00
166 Suppliers and related accounts 275 910.00
169 Other debts including current accounts of partners for fiscal year N 16 078.00
172 Other debts 183 949.00
174 Prepaid income 47 723.00
176 Total debts 507 727.00
180 Liabilities Total 624 155.00
182 Cost of fixed assets acquired or created during the financial year 60 000.00

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