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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CONSEIL HABITAT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSEIL HABITAT ENERGIE |
| Siren | 814572277 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1351 |
| Management number | 2015B01298 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 740.00 | 2 761.00 | 17 979.00 | 20 740.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 111 325.00 | 55 608.00 | 55 717.00 | 111 325.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 139 340.00 | 58 369.00 | 80 971.00 | 139 340.00 |
BX Customers and related accounts | 98 841.00 | 98 841.00 | 98 841.00 | |
BZ Other receivables | 23 014.00 | 23 014.00 | 23 014.00 | |
CF Cash and cash equivalents | 235 258.00 | 235 258.00 | 235 258.00 | |
CH Prepaid expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
CJ TOTAL (II) | 361 901.00 | 361 901.00 | 361 901.00 | |
CO Grand total (0 to V) | 501 242.00 | 58 369.00 | 442 873.00 | 501 242.00 |
CP Shares due in less than one year | 7 200.00 | 7 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 90 632.00 | 23 527.00 | 90 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 635.00 | 67 105.00 | 16 635.00 | |
DL TOTAL (I) | 137 267.00 | 120 632.00 | 137 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 475.00 | 85 380.00 | 64 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 274.00 | 1 654.00 | 1 274.00 | |
DX Trade payables and related accounts | 13 447.00 | 10 054.00 | 13 447.00 | |
DY Tax and social security liabilities | 226 409.00 | 175 989.00 | 226 409.00 | |
EC TOTAL (IV) | 305 605.00 | 273 077.00 | 305 605.00 | |
EE Grand total (I to V) | 442 873.00 | 393 709.00 | 442 873.00 | |
EG Accrued income and payables due within one year | 262 450.00 | 208 745.00 | 262 450.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 143.00 | 134.00 | 143.00 | |
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