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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : OUEST WOOD HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | OUEST WOOD HABITAT |
| Siren | 447635269 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3313 |
| Management number | 2003B00123 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 PONT L ABBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 515.00 | 10 515.00 | 10 515.00 | |
AR Technical installations, industrial equipment and tools | 106 741.00 | 86 320.00 | 20 422.00 | 106 741.00 |
AT Other tangible assets | 116 616.00 | 68 858.00 | 47 758.00 | 116 616.00 |
BD Other fixed assets | 46 976.00 | 46 976.00 | 46 976.00 | |
BH Other financial assets | 14 074.00 | 14 074.00 | 14 074.00 | |
BJ TOTAL (I) | 294 923.00 | 165 693.00 | 129 230.00 | 294 923.00 |
BL Raw materials, supplies | 40 245.00 | 40 245.00 | 40 245.00 | |
BR Intermediate and finished products | 191 578.00 | 191 578.00 | 191 578.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 126 045.00 | 126 045.00 | 126 045.00 | |
BZ Other receivables | 60 943.00 | 60 943.00 | 60 943.00 | |
CD Marketable securities | 26 383.00 | 26 383.00 | 26 383.00 | |
CF Cash and cash equivalents | 103 101.00 | 103 101.00 | 103 101.00 | |
CH Prepaid expenses | 14 846.00 | 14 846.00 | 14 846.00 | |
CJ TOTAL (II) | 563 140.00 | 563 140.00 | 563 140.00 | |
CO Grand total (0 to V) | 858 063.00 | 165 693.00 | 692 371.00 | 858 063.00 |
CP Shares due in less than one year | 14 074.00 | 14 074.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 200.00 | 88 200.00 | 88 200.00 | |
DB Share, merger, contribution premiums, etc. | 16 800.00 | 16 800.00 | 16 800.00 | |
DD Legal reserve (1) | 8 820.00 | 8 820.00 | 8 820.00 | |
DG Other reserves | 59 484.00 | 83 890.00 | 59 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 253.00 | 25 594.00 | -16 253.00 | |
DL TOTAL (I) | 157 051.00 | 223 304.00 | 157 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 221.00 | 51 941.00 | 30 221.00 | |
DW Advances and down payments received on current orders | 1 478.00 | |||
DX Trade payables and related accounts | 205 110.00 | 406 356.00 | 205 110.00 | |
DY Tax and social security liabilities | 128 506.00 | 189 894.00 | 128 506.00 | |
EA Other liabilities | 66 151.00 | 64 916.00 | 66 151.00 | |
EB Prepaid income (2) | 105 331.00 | 152 184.00 | 105 331.00 | |
EC TOTAL (IV) | 535 320.00 | 866 769.00 | 535 320.00 | |
EE Grand total (I to V) | 692 371.00 | 1 090 073.00 | 692 371.00 | |
EG Accrued income and payables due within one year | 528 269.00 | 847 377.00 | 528 269.00 | |
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