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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : HABILIS HABITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | HABILIS HABITATION |
| Siren | 823456348 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005905 |
| Management number | 2016B01909 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 33 238.00 | 1 558.00 | 31 680.00 | 33 238.00 |
044 Total Fixed Assets | 93 238.00 | 1 558.00 | 91 680.00 | 93 238.00 |
068 Receivables – Trade and related accounts | 113 440.00 | 7 103.00 | 106 336.00 | 113 440.00 |
072 Receivables – Other | 44 227.00 | 44 227.00 | 44 227.00 | |
080 Sellable securities | 100 150.00 | 100 150.00 | 100 150.00 | |
084 Cash | 111 434.00 | 111 434.00 | 111 434.00 | |
092 Prepaid expenses | 8 124.00 | 8 124.00 | 8 124.00 | |
096 Total Current Assets + Prepaid Expenses | 377 376.00 | 7 103.00 | 370 272.00 | 377 376.00 |
110 Total Assets | 470 613.00 | 8 661.00 | 461 952.00 | 470 613.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 27 762.00 | |||
136 Profit for the Year | 61 592.00 | |||
142 Total Equity - Total I | 111 354.00 | |||
156 Loans and similar debts | 17 598.00 | |||
166 Suppliers and related accounts | 185 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 101 324.00 | |||
174 Prepaid income | 46 464.00 | |||
176 Total debts | 350 598.00 | |||
180 Liabilities Total | 461 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 238.00 | |||
195 Of which payables due in more than one year | 13 499.00 | |||
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