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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : Powerhouse Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Consolidated |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Consolidated |
| 2020-05-06 | Public | 2019-12-31 | Consolidated |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Consolidated |
| Name | Powerhouse Habitat |
| Siren | 833566888 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21350 |
| Management number | 2017B27172 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 021 320 000.00 | |||
BX Customers and related accounts | 324 000.00 | |||
BZ Other receivables | 21 153 000.00 | |||
CJ TOTAL (II) | 73 710 000.00 | |||
CO Grand total (0 to V) | 1 095 030 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 291 000.00 | 49 439 000.00 | 53 291 000.00 | |
DB Share, merger, contribution premiums, etc. | 202 735 000.00 | 197 756 000.00 | 202 735 000.00 | |
DG Other reserves | 48 804 000.00 | 399 000.00 | 48 804 000.00 | |
DL TOTAL (I) | 356 784 000.00 | 279 558 000.00 | 356 784 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 770 000.00 | 37 345 000.00 | 10 770 000.00 | |
DX Trade payables and related accounts | 8 662 000.00 | 6 479 000.00 | 8 662 000.00 | |
EC TOTAL (IV) | 111 305 000.00 | 150 570 000.00 | 111 305 000.00 | |
EE Grand total (I to V) | 1 095 030 000.00 | 1 057 104 000.00 | 1 095 030 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 51 954 000.00 | 31 964 000.00 | 51 954 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 869 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 51 954 000.00 | 31 964 000.00 | 51 954 000.00 | |
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