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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : J'HABITE EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | J'HABITE EN VILLE - KHEPRI |
| Siren | 495332017 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10666 |
| Management number | 2007B01304 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 484.00 | |||
AH Goodwill | 366 617.00 | |||
AT Other tangible assets | 27 855.00 | |||
BH Other financial assets | 9 750.00 | |||
BJ TOTAL (I) | 405 313.00 | |||
BV Advances and down payments on orders | 2 723.00 | |||
BX Customers and related accounts | 19 319.00 | |||
BZ Other receivables | 5 857.00 | |||
CF Cash and cash equivalents | 466 582.00 | |||
CH Prepaid expenses | 2 974.00 | |||
CJ TOTAL (II) | 497 457.00 | |||
CO Grand total (0 to V) | 902 770.00 | |||
CU Other investments | 605.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 2 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 94 000.00 | |||
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 23 921.00 | 42 784.00 | 23 921.00 | |
DH Retained earnings | -49 251.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 065.00 | 34 388.00 | -21 065.00 | |
DL TOTAL (I) | 103 055.00 | 124 121.00 | 103 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 948.00 | 57 965.00 | 17 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 848.00 | 190 643.00 | 231 848.00 | |
DW Advances and down payments received on current orders | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 19 321.00 | 16 014.00 | 19 321.00 | |
DY Tax and social security liabilities | 52 606.00 | 53 287.00 | 52 606.00 | |
DZ Fixed asset liabilities and related accounts | 1 427.00 | |||
EA Other liabilities | 476 352.00 | 425 131.00 | 476 352.00 | |
EB Prepaid income (2) | 1 602.00 | 2 071.00 | 1 602.00 | |
EC TOTAL (IV) | 799 715.00 | 746 541.00 | 799 715.00 | |
EE Grand total (I to V) | 902 770.00 | 870 663.00 | 902 770.00 | |
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