Grow your business safely with HABITAT MENUISERIE 38
All the information you need about HABITAT MENUISERIE 38 to develop and secure your business in France
H
HOME >
CORPORATES
>
HABITAT MENUISERIE 38 >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HABITAT MENUISERIE 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | HABITAT MENUISERIE 38 |
| Siren | 805337458 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016682 |
| Management number | 2014B01810 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 613.00 | 5 951.00 | 10 661.00 | 16 613.00 |
040 Financial Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
044 Total Fixed Assets | 18 467.00 | 5 951.00 | 12 515.00 | 18 467.00 |
050 Raw materials, supplies, in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | 246 684.00 | 246 684.00 | 246 684.00 | |
072 Receivables – Other | 21 441.00 | 21 441.00 | 21 441.00 | |
084 Cash | 184 350.00 | 184 350.00 | 184 350.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 457 372.00 | 457 372.00 | 457 372.00 | |
110 Total Assets | 475 839.00 | 5 951.00 | 469 888.00 | 475 839.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 133 804.00 | |||
136 Profit for the Year | 29 478.00 | |||
142 Total Equity - Total I | 172 082.00 | |||
166 Suppliers and related accounts | 61 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 356.00 | |||
172 Other debts | 236 680.00 | |||
176 Total debts | 297 806.00 | |||
180 Liabilities Total | 469 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 625.00 | 5 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 346.00 | 13 346.00 | ||
492 Total Fixed Assets (Increases) | 8 745.00 | 8 745.00 | ||
494 Total Fixed Assets (Decreases) | 3 624.00 | 3 624.00 | ||
all companies in France
Complete and comprehensive database.
