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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : B2L Habitât
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-03-12 | Public | 2020-06-30 | Complete |
| 2019-11-26 | Public | 2019-06-30 | Complete |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2017-10-31 | Public | 2017-06-30 | Complete |
| Name | B2L Habitât |
| Siren | 830543724 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/013307 |
| Management number | 2017B00876 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 18 921.00 | 18 921.00 | 18 921.00 | |
CF Cash and cash equivalents | 33 579.00 | 33 579.00 | 33 579.00 | |
CJ TOTAL (II) | 52 500.00 | 52 500.00 | 52 500.00 | |
CO Grand total (0 to V) | 302 500.00 | 302 500.00 | 302 500.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -309.00 | -309.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 435.00 | -309.00 | 25 435.00 | |
DL TOTAL (I) | 45 126.00 | 19 691.00 | 45 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 000.00 | 230 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 1 656.00 | 309.00 | 1 656.00 | |
DY Tax and social security liabilities | 5 718.00 | 5 718.00 | ||
EA Other liabilities | 250 000.00 | |||
EC TOTAL (IV) | 257 374.00 | 270 309.00 | 257 374.00 | |
EE Grand total (I to V) | 302 500.00 | 290 000.00 | 302 500.00 | |
EG Accrued income and payables due within one year | 59 019.00 | 270 309.00 | 59 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 121.00 | |||
FX Taxes, duties, and similar payments | 6 955.00 | |||
GF Total Operating Expenses (II) | 20 077.00 | |||
GG - OPERATING RESULT (I - II) | -20 077.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 156.00 | |||
GP Total financial income (V) | 45 156.00 | |||
GR Interest and similar expenses | 7 632.00 | |||
GU Total financial expenses (VI) | 7 632.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 988.00 | -7 988.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 156.00 | 45 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 721.00 | 309.00 | 19 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 435.00 | -309.00 | 25 435.00 | |
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