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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : Habitat Particulier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | Habitat Particulier |
| Siren | 828774687 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005819 |
| Management number | 2017B01487 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 678.00 | 1 598.00 | 1 080.00 | 2 678.00 |
BJ TOTAL (I) | 7 678.00 | 1 598.00 | 6 080.00 | 7 678.00 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 52 608.00 | 52 608.00 | 52 608.00 | |
CJ TOTAL (II) | 77 166.00 | 77 166.00 | 77 166.00 | |
CO Grand total (0 to V) | 84 844.00 | 1 598.00 | 83 246.00 | 84 844.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 955.00 | 2 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 046.00 | 43 046.00 | ||
DL TOTAL (I) | 57 001.00 | 57 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 489.00 | 12 489.00 | ||
DY Tax and social security liabilities | 13 755.00 | 13 755.00 | ||
EC TOTAL (IV) | 26 244.00 | 26 244.00 | ||
EE Grand total (I to V) | 83 246.00 | 83 246.00 | ||
EG Accrued income and payables due within one year | 26 244.00 | 26 244.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 717.00 | 962.00 | 6 717.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 7 678.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 678.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 717.00 | 962.00 | 1 717.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | 5 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 862.00 | 737.00 | 862.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 862.00 | 737.00 | 862.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 120.00 | 120.00 | 120.00 | |
8E Income Taxes | 9 635.00 | 9 635.00 | 9 635.00 | |
UX Other trade receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
VB VAT | 543.00 | 543.00 | 543.00 | |
VI Group and Associates | 12 489.00 | 12 489.00 | 12 489.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 543.00 | 24 543.00 | 24 543.00 | |
VW VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 244.00 | 26 244.00 | 26 244.00 | |
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