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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ACCES HABITAT 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | ACCES HABITAT 66 |
| Siren | 814806428 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/002086 |
| Management number | 2015B01427 |
| Activity code | 7490A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 810.00 | 810.00 | |
028 Tangible Assets | 49 099.00 | 18 159.00 | 30 941.00 | 49 099.00 |
040 Financial Assets | 5 415.00 | 5 415.00 | 5 415.00 | |
044 Total Fixed Assets | 55 325.00 | 18 969.00 | 36 356.00 | 55 325.00 |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 375 106.00 | 307 846.00 | 67 260.00 | 375 106.00 |
072 Receivables – Other | 179 455.00 | 179 455.00 | 179 455.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 157 829.00 | 157 829.00 | 157 829.00 | |
092 Prepaid expenses | 9 609.00 | 9 609.00 | 9 609.00 | |
096 Total Current Assets + Prepaid Expenses | 852 014.00 | 307 846.00 | 544 168.00 | 852 014.00 |
110 Total Assets | 907 339.00 | 326 815.00 | 580 524.00 | 907 339.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 872.00 | |||
132 Other Reserves | 75 521.00 | |||
136 Profit for the Year | 13 818.00 | |||
142 Total Equity - Total I | 141 211.00 | |||
154 Provisions for risks and charges - Total II | 217 798.00 | |||
166 Suppliers and related accounts | 76 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 000.00 | |||
172 Other debts | 144 941.00 | |||
176 Total debts | 221 515.00 | |||
180 Liabilities Total | 580 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 288.00 | |||
193 Of which financial assets due in less than one year | 5 400.00 | |||
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