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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ASSISTANCE HABITAT 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ASSISTANCE HABITAT 31 |
| Siren | 805353000 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032841 |
| Management number | 2014B03604 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 657.00 | 392.00 | 265.00 | 657.00 |
BJ TOTAL (I) | 657.00 | 392.00 | 265.00 | 657.00 |
BX Customers and related accounts | 58 571.00 | 1 919.00 | 56 652.00 | 58 571.00 |
BZ Other receivables | 5 230.00 | 5 230.00 | 5 230.00 | |
CF Cash and cash equivalents | 41 922.00 | 41 922.00 | 41 922.00 | |
CJ TOTAL (II) | 105 724.00 | 1 919.00 | 103 805.00 | 105 724.00 |
CO Grand total (0 to V) | 106 381.00 | 2 311.00 | 104 070.00 | 106 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 128.00 | 27 128.00 | 27 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 056.00 | 32 055.00 | 32 056.00 | |
DL TOTAL (I) | 60 283.00 | 60 283.00 | 60 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 200.00 | 19 200.00 | 19 200.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
DY Tax and social security liabilities | 22 666.00 | 22 666.00 | 22 666.00 | |
EC TOTAL (IV) | 43 787.00 | 43 787.00 | 43 787.00 | |
EE Grand total (I to V) | 104 070.00 | 104 070.00 | 104 070.00 | |
EI Including equity loans | 19 200.00 | 19 200.00 | ||
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