Grow your business safely with FENETRES & SOLUTIONS HABITAT
All the information you need about FENETRES & SOLUTIONS HABITAT to develop and secure your business in France
F
HOME >
CORPORATES
>
FENETRES & SOLUTIONS HABITAT >
BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : FENETRES & SOLUTIONS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Partially confidential | 2019-06-30 | Simplified |
| Name | FENETRES & SOLUTIONS HABITAT |
| Siren | 504903725 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/013369 |
| Management number | 2008B01044 |
| Activity code | 4332B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 902.00 | 11 200.00 | 1 702.00 | 12 902.00 |
028 Tangible Assets | 34 595.00 | 21 668.00 | 12 928.00 | 34 595.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 47 671.00 | 32 867.00 | 14 803.00 | 47 671.00 |
050 Raw materials, supplies, in progress | 36 500.00 | 36 500.00 | 36 500.00 | |
060 Merchandise inventory | 4 903.00 | 4 903.00 | 4 903.00 | |
068 Receivables – Trade and related accounts | 23 842.00 | 23 842.00 | 23 842.00 | |
072 Receivables – Other | 39 253.00 | 39 253.00 | 39 253.00 | |
084 Cash | 69 241.00 | 69 241.00 | 69 241.00 | |
092 Prepaid expenses | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 177 928.00 | 177 928.00 | 177 928.00 | |
110 Total Assets | 225 598.00 | 32 867.00 | 192 731.00 | 225 598.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 5 583.00 | |||
136 Profit for the Year | 2 807.00 | |||
142 Total Equity - Total I | 96 390.00 | |||
156 Loans and similar debts | 5 960.00 | |||
166 Suppliers and related accounts | 35 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 54 990.00 | |||
176 Total debts | 96 341.00 | |||
180 Liabilities Total | 192 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 959.00 | 959.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 45 970.00 | 45 970.00 | ||
492 Total Fixed Assets (Increases) | 1 701.00 | 1 701.00 | ||
all companies in France
Complete and comprehensive database.
