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A HOME > CORPORATES > ACCESS HABITAT 38 > BALANCE SHEET ( 2018-08-17)

THE LIST OF BALANCE SHEET : ACCESS HABITAT 38

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-31 Partially confidential 2020-12-31 Simplified
2020-07-02 Partially confidential 2019-12-31 Complete
2019-07-10 Partially confidential 2018-12-31 Simplified
2018-08-17 Partially confidential 2017-12-31 Complete
NameACCESS HABITAT 38
Siren821623295
Closing2017-12-31
Registry code 3801
Registration number B2018/013078
Management number2016B01349
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 18
Duration Fiscal year n-112
Filing date2018-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38640 CLAIX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 357.00 357.00 357.00
CF Cash and cash equivalents 7 605.00 7 605.00 7 605.00
CJ TOTAL (II) 7 962.00 7 962.00 7 962.00
CO Grand total (0 to V) 7 962.00 7 962.00 7 962.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 490.00 -2 490.00
DL TOTAL (I) 7 510.00 7 510.00
DV Miscellaneous Loans and Financial Debts (4) 2.00 2.00
DX Trade payables and related accounts 450.00 450.00
EC TOTAL (IV) 452.00 452.00
EE Grand total (I to V) 7 962.00 7 962.00
EG Accrued income and payables due within one year 452.00 452.00

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