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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : HABITAT ET BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | HABITAT ET BIEN ETRE |
| Siren | 520571605 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/007310 |
| Management number | 2016B00542 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 706.00 | 706.00 | 706.00 | |
AR Technical installations, industrial equipment and tools | 22 987.00 | 16 957.00 | 6 029.00 | 22 987.00 |
AT Other tangible assets | 99 136.00 | 47 693.00 | 51 443.00 | 99 136.00 |
BH Other financial assets | 14 300.00 | 14 300.00 | 14 300.00 | |
BJ TOTAL (I) | 137 130.00 | 65 357.00 | 71 773.00 | 137 130.00 |
BL Raw materials, supplies | 295 759.00 | 295 759.00 | 295 759.00 | |
BT Goods | 64 890.00 | 64 890.00 | 64 890.00 | |
BX Customers and related accounts | 98 883.00 | 451.00 | 98 431.00 | 98 883.00 |
BZ Other receivables | 19 928.00 | 19 928.00 | 19 928.00 | |
CF Cash and cash equivalents | 48 563.00 | 48 563.00 | 48 563.00 | |
CH Prepaid expenses | 10 996.00 | 10 996.00 | 10 996.00 | |
CJ TOTAL (II) | 539 021.00 | 451.00 | 538 570.00 | 539 021.00 |
CO Grand total (0 to V) | 676 152.00 | 65 808.00 | 610 344.00 | 676 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 100.00 | 1 500.00 | |
DG Other reserves | 228 306.00 | 167 395.00 | 228 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 999.00 | 62 312.00 | 81 999.00 | |
DL TOTAL (I) | 326 806.00 | 244 807.00 | 326 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 391.00 | 354.00 | 4 391.00 | |
DW Advances and down payments received on current orders | 31 080.00 | 27 545.00 | 31 080.00 | |
DX Trade payables and related accounts | 186 471.00 | 202 168.00 | 186 471.00 | |
DY Tax and social security liabilities | 52 524.00 | 72 418.00 | 52 524.00 | |
EA Other liabilities | 9 070.00 | 2 645.00 | 9 070.00 | |
EC TOTAL (IV) | 283 538.00 | 305 130.00 | 283 538.00 | |
EE Grand total (I to V) | 610 344.00 | 549 936.00 | 610 344.00 | |
EG Accrued income and payables due within one year | 252 457.00 | 277 585.00 | 252 457.00 | |
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