Grow your business safely with S.A.R.L M. S. HABITAT
All the information you need about S.A.R.L M. S. HABITAT to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L M. S. HABITAT >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : S.A.R.L M. S. HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | S.A.R.L M. S. HABITAT |
| Siren | 518640404 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5119 |
| Management number | 2009B01257 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 Balan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 491.00 | 7 491.00 | 7 491.00 | |
AT Other tangible assets | 4 044.00 | 4 044.00 | 4 044.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 11 886.00 | 11 536.00 | 350.00 | 11 886.00 |
BL Raw materials, supplies | 2 542.00 | 2 542.00 | 2 542.00 | |
BV Advances and down payments on orders | 3 311.00 | 3 311.00 | 3 311.00 | |
BX Customers and related accounts | 11 150.00 | 11 150.00 | 11 150.00 | |
BZ Other receivables | 5 236.00 | 5 236.00 | 5 236.00 | |
CJ TOTAL (II) | 22 240.00 | 22 240.00 | 22 240.00 | |
CO Grand total (0 to V) | 34 126.00 | 11 536.00 | 22 590.00 | 34 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -48 452.00 | -19 124.00 | -48 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 262.00 | -29 327.00 | -5 262.00 | |
DL TOTAL (I) | -48 714.00 | -43 452.00 | -48 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 766.00 | 15 064.00 | 9 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 158.00 | 30 201.00 | 34 158.00 | |
DX Trade payables and related accounts | 19 192.00 | 23 373.00 | 19 192.00 | |
DY Tax and social security liabilities | 3 387.00 | 14 914.00 | 3 387.00 | |
EA Other liabilities | 800.00 | 800.00 | 800.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 71 305.00 | 84 354.00 | 71 305.00 | |
EE Grand total (I to V) | 22 590.00 | 40 901.00 | 22 590.00 | |
EI Including equity loans | 34 158.00 | 34 158.00 | ||
all companies in France
Complete and comprehensive database.
