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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : HABITAT DECO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | HABITAT DECO DESIGN |
| Siren | 821955895 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14949 |
| Management number | 2016B01852 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 960.00 | 1 516.00 | 4 444.00 | 5 960.00 |
044 Total Fixed Assets | 5 960.00 | 1 516.00 | 4 444.00 | 5 960.00 |
068 Receivables – Trade and related accounts | 61 073.00 | 61 073.00 | 61 073.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 53 422.00 | 53 422.00 | 53 422.00 | |
096 Total Current Assets + Prepaid Expenses | 116 245.00 | 116 245.00 | 116 245.00 | |
110 Total Assets | 122 205.00 | 1 516.00 | 120 689.00 | 122 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 44 787.00 | |||
142 Total Equity - Total I | 54 787.00 | |||
166 Suppliers and related accounts | 23 760.00 | |||
172 Other debts | 42 142.00 | |||
176 Total debts | 65 902.00 | |||
180 Liabilities Total | 120 689.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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