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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CORSE HABITAT MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | CORSE HABITAT MULTISERVICES |
| Siren | 824697239 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1966 |
| Management number | 2017B00006 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 481.00 | 519.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 481.00 | 519.00 | 1 000.00 |
050 Raw materials, supplies, in progress | 17 580.00 | 17 580.00 | 17 580.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 9 630.00 | 9 630.00 | 9 630.00 | |
096 Total Current Assets + Prepaid Expenses | 28 846.00 | 28 846.00 | 28 846.00 | |
110 Total Assets | 29 846.00 | 481.00 | 29 365.00 | 29 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 707.00 | |||
142 Total Equity - Total I | -707.00 | |||
164 Advances and down payments received on current orders | 16 494.00 | |||
166 Suppliers and related accounts | 6 517.00 | |||
172 Other debts | 7 061.00 | |||
176 Total debts | 30 073.00 | |||
180 Liabilities Total | 29 365.00 | |||
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