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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : HABITAT DECO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | HABITAT DECO DESIGN |
| Siren | 821955895 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1792 |
| Management number | 2016B01852 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 960.00 | 2 836.00 | 3 124.00 | 5 960.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 9 260.00 | 2 836.00 | 6 424.00 | 9 260.00 |
068 Receivables – Trade and related accounts | 63 591.00 | 23 521.00 | 40 070.00 | 63 591.00 |
072 Receivables – Other | 5 819.00 | 5 819.00 | 5 819.00 | |
084 Cash | 46 169.00 | 46 169.00 | 46 169.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 115 954.00 | 23 521.00 | 92 433.00 | 115 954.00 |
110 Total Assets | 125 214.00 | 26 357.00 | 98 857.00 | 125 214.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 43 787.00 | |||
136 Profit for the Year | -24 824.00 | |||
142 Total Equity - Total I | 29 962.00 | |||
166 Suppliers and related accounts | 28 788.00 | |||
172 Other debts | 40 107.00 | |||
176 Total debts | 68 895.00 | |||
180 Liabilities Total | 98 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
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