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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : HABINOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | HABINOVA |
| Siren | 792907131 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4909 |
| Management number | 2013B00853 |
| Activity code | 4110A |
| 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 | 35500 VITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 205 935.00 | 205 935.00 | 205 935.00 | |
CF Cash and cash equivalents | 1 491.00 | 1 491.00 | 1 491.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 207 457.00 | 207 457.00 | 207 457.00 | |
CO Grand total (0 to V) | 208 456.00 | 208 456.00 | 208 456.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 773.00 | 704.00 | 773.00 | |
DG Other reserves | 13 725.00 | 13 379.00 | 13 725.00 | |
DH Retained earnings | -967.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 834.00 | 1 382.00 | 96 834.00 | |
DL TOTAL (I) | 123 332.00 | 26 498.00 | 123 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 309.00 | 15.00 | 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 000.00 | 29 000.00 | 29 000.00 | |
DX Trade payables and related accounts | 2 960.00 | 3 654.00 | 2 960.00 | |
DY Tax and social security liabilities | 52 830.00 | 9 556.00 | 52 830.00 | |
EA Other liabilities | 24.00 | 24.00 | 24.00 | |
EC TOTAL (IV) | 85 124.00 | 42 250.00 | 85 124.00 | |
EE Grand total (I to V) | 208 456.00 | 68 748.00 | 208 456.00 | |
EG Accrued income and payables due within one year | 85 124.00 | 42 250.00 | 85 124.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 309.00 | 15.00 | 309.00 | |
EI Including equity loans | 29 000.00 | 29 000.00 | ||
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