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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : L HABITATION FAMILIALE LORIENT-BREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | L HABITATION FAMILIALE LORIENT-BREST |
| Siren | 854500469 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3700 |
| Management number | 1954B00046 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 557 568.00 | 48 037.00 | 509 530.00 | 557 568.00 |
AT Other tangible assets | 553.00 | 553.00 | 553.00 | |
BH Other financial assets | 11 671.00 | 11 671.00 | 11 671.00 | |
BZ Other receivables | 525 737.00 | 525 737.00 | 525 737.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 2 426 466.00 | 101 582.00 | 2 324 883.00 | 2 426 466.00 |
CO Grand total (0 to V) | 2 531 399.00 | 101 582.00 | 2 429 816.00 | 2 531 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 055 653.00 | 2 040 758.00 | 2 055 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 404.00 | 14 786.00 | 233 404.00 | |
DL TOTAL (I) | 2 289 058.00 | 2 055 544.00 | 2 289 058.00 | |
DQ Provisions for Expenses | 47 207.00 | 3 083.00 | 47 207.00 | |
DR TOTAL (IV) | 47 207.00 | 3 083.00 | 47 207.00 | |
DW Advances and down payments received on current orders | 44 029.00 | 44 029.00 | 44 029.00 | |
DX Trade payables and related accounts | 48 922.00 | 30 246.00 | 48 922.00 | |
DZ Fixed asset liabilities and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 93 551.00 | 74 875.00 | 93 551.00 | |
EE Grand total (I to V) | 2 429 816.00 | 2 133 504.00 | 2 429 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 46 817.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 134.00 | |||
HD Total exceptional income (VII) | 9 134.00 | |||
HE Exceptional expenses on management operations | 5 040.00 | 5 040.00 | ||
HH Total exceptional expenses (VIII) | 5 040.00 | 1 166.00 | 5 040.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 040.00 | -5 040.00 | ||
HJ Employee participation in company results | 21 897.00 | 9 018.00 | 21 897.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 368 081.00 | 77 383.00 | 368 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 677.00 | 134 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 233 404.00 | 14 786.00 | 233 404.00 | |
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