Grow your business safely with BRETAGNE HABITAT CONSEILS
All the information you need about BRETAGNE HABITAT CONSEILS to develop and secure your business in France
B
HOME >
CORPORATES
>
BRETAGNE HABITAT CONSEILS >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : BRETAGNE HABITAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-30 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | BRETAGNE HABITAT CONSEILS |
| Siren | 480571884 |
| Closing | 2018-03-30 |
| Registry code | 1402 |
| Registration number | 7109 |
| Management number | 2005B50015 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 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 | 1 110.00 | 318.00 | 791.00 | 1 110.00 |
AT Other tangible assets | 114 066.00 | 66 539.00 | 47 527.00 | 114 066.00 |
BD Other fixed assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BH Other financial assets | 13 050.00 | 13 050.00 | 13 050.00 | |
BJ TOTAL (I) | 129 676.00 | 66 858.00 | 62 818.00 | 129 676.00 |
BL Raw materials, supplies | 55 651.00 | 55 651.00 | 55 651.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 113 656.00 | 4 085.00 | 109 571.00 | 113 656.00 |
BZ Other receivables | 35 627.00 | 35 627.00 | 35 627.00 | |
CF Cash and cash equivalents | 608 209.00 | 608 209.00 | 608 209.00 | |
CH Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
CJ TOTAL (II) | 814 412.00 | 4 085.00 | 810 327.00 | 814 412.00 |
CO Grand total (0 to V) | 944 089.00 | 70 943.00 | 873 145.00 | 944 089.00 |
CP Shares due in less than one year | 13 050.00 | 13 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 353 732.00 | 415 945.00 | 353 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 546.00 | 77 786.00 | 117 546.00 | |
DL TOTAL (I) | 480 079.00 | 502 532.00 | 480 079.00 | |
DP Provisions for Risks | 19 227.00 | 20 280.00 | 19 227.00 | |
DR TOTAL (IV) | 19 227.00 | 20 280.00 | 19 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 212.00 | 5 212.00 | 5 212.00 | |
DW Advances and down payments received on current orders | 76 996.00 | 81 170.00 | 76 996.00 | |
DX Trade payables and related accounts | 218 780.00 | 134 660.00 | 218 780.00 | |
DY Tax and social security liabilities | 41 075.00 | 22 477.00 | 41 075.00 | |
EA Other liabilities | 4 706.00 | 4 706.00 | ||
EB Prepaid income (2) | 27 067.00 | 14 281.00 | 27 067.00 | |
EC TOTAL (IV) | 373 838.00 | 257 801.00 | 373 838.00 | |
EE Grand total (I to V) | 873 145.00 | 780 613.00 | 873 145.00 | |
EI Including equity loans | 5 212.00 | 5 212.00 | ||
all companies in France
Complete and comprehensive database.
