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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : FRANCE OUEST HABITAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCE OUEST HABITAT CONSULTING |
| Siren | 824911424 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3895 |
| Management number | 2017B04166 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 MAUREPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 369.00 | |||
BJ TOTAL (I) | 369.00 | |||
BX Customers and related accounts | 406 188.00 | |||
BZ Other receivables | 25 874.00 | |||
CF Cash and cash equivalents | 1 620.00 | |||
CH Prepaid expenses | 53.00 | |||
CJ TOTAL (II) | 433 734.00 | |||
CO Grand total (0 to V) | 434 103.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 31 431.00 | 31 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 825.00 | 31 731.00 | 37 825.00 | |
DL TOTAL (I) | 72 556.00 | 34 731.00 | 72 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 316.00 | 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | 10 500.00 | ||
DX Trade payables and related accounts | 23 533.00 | 2 130.00 | 23 533.00 | |
DY Tax and social security liabilities | 159 099.00 | 47 840.00 | 159 099.00 | |
EA Other liabilities | 168 099.00 | 168 099.00 | ||
EC TOTAL (IV) | 361 547.00 | 49 970.00 | 361 547.00 | |
EE Grand total (I to V) | 434 103.00 | 84 701.00 | 434 103.00 | |
EG Accrued income and payables due within one year | 361 547.00 | 361 547.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 316.00 | 316.00 | ||
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