Grow your business safely with S.A.R.L M. S. HABITAT
All the information you need about S.A.R.L M. S. HABITAT to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L M. S. HABITAT >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : S.A.R.L M. S. HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | S.A.R.L M. S. HABITAT |
| Siren | 518640404 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4750 |
| Management number | 2009B01257 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 MONTLUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 491.00 | 7 491.00 | 7 491.00 | |
AT Other tangible assets | 34 142.00 | 27 481.00 | 6 660.00 | 34 142.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 41 983.00 | 34 973.00 | 7 010.00 | 41 983.00 |
BL Raw materials, supplies | 2 379.00 | 2 379.00 | 2 379.00 | |
BX Customers and related accounts | 53 829.00 | 53 829.00 | 53 829.00 | |
BZ Other receivables | 10 940.00 | 10 940.00 | 10 940.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 67 149.00 | 67 149.00 | 67 149.00 | |
CO Grand total (0 to V) | 109 132.00 | 34 973.00 | 74 159.00 | 109 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -18 336.00 | -15 531.00 | -18 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -787.00 | -2 805.00 | -787.00 | |
DL TOTAL (I) | -14 124.00 | -13 336.00 | -14 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 030.00 | 6 326.00 | 16 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 490.00 | 30 205.00 | 30 490.00 | |
DX Trade payables and related accounts | 20 618.00 | 26 775.00 | 20 618.00 | |
DY Tax and social security liabilities | 20 344.00 | 24 350.00 | 20 344.00 | |
EA Other liabilities | 800.00 | 1 000.00 | 800.00 | |
EC TOTAL (IV) | 88 284.00 | 88 657.00 | 88 284.00 | |
EE Grand total (I to V) | 74 159.00 | 75 320.00 | 74 159.00 | |
EG Accrued income and payables due within one year | 88 284.00 | 88 657.00 | 88 284.00 | |
all companies in France
Complete and comprehensive database.
