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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : HABITAT ESPACE CONSEIL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-06-30 | Complete |
| Name | HABITAT ESPACE CONSEIL GESTION |
| Siren | 424199446 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 15907 |
| Management number | 1999B13678 |
| Activity code | 6832A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 625.00 | 8 625.00 | 8 625.00 | |
AP Buildings | 3 316.00 | 1 128.00 | 2 188.00 | 3 316.00 |
AT Other tangible assets | 7 978.00 | 5 957.00 | 2 020.00 | 7 978.00 |
BH Other financial assets | 149.00 | 149.00 | 149.00 | |
BJ TOTAL (I) | 22 716.00 | 15 711.00 | 7 005.00 | 22 716.00 |
BX Customers and related accounts | 52 045.00 | 52 045.00 | 52 045.00 | |
BZ Other receivables | 122 171.00 | 122 171.00 | 122 171.00 | |
CF Cash and cash equivalents | 164 904.00 | 164 904.00 | 164 904.00 | |
CH Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
CJ TOTAL (II) | 341 531.00 | 341 531.00 | 341 531.00 | |
CO Grand total (0 to V) | 364 247.00 | 15 711.00 | 348 536.00 | 364 247.00 |
CU Other investments | 2 648.00 | 2 648.00 | 2 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 6 403.00 | 6 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 063.00 | 155 063.00 | ||
DL TOTAL (I) | 169 851.00 | 169 851.00 | ||
DW Advances and down payments received on current orders | 49 647.00 | 49 647.00 | ||
DX Trade payables and related accounts | 18 558.00 | 18 558.00 | ||
DY Tax and social security liabilities | 48 366.00 | 48 366.00 | ||
EA Other liabilities | 62 114.00 | 62 114.00 | ||
EC TOTAL (IV) | 178 685.00 | 178 685.00 | ||
EE Grand total (I to V) | 348 536.00 | 348 536.00 | ||
EG Accrued income and payables due within one year | 178 685.00 | 178 685.00 | ||
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