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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : POLE HABITAT CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | POLE HABITAT CONFORT |
| Siren | 852796846 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1584 |
| Management number | 2019B00257 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 CHARNY OREE DE PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 916.00 | 162.00 | 1 754.00 | 1 916.00 |
028 Tangible Assets | 939.00 | 22.00 | 918.00 | 939.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 3 305.00 | 183.00 | 3 122.00 | 3 305.00 |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 33 062.00 | 33 062.00 | 33 062.00 | |
096 Total Current Assets + Prepaid Expenses | 34 352.00 | 34 352.00 | 34 352.00 | |
110 Total Assets | 37 657.00 | 183.00 | 37 473.00 | 37 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 609.00 | |||
142 Total Equity - Total I | -4 609.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 42 083.00 | |||
180 Liabilities Total | 37 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 426.00 | 5 426.00 | ||
256 Provisions | 183.00 | 183.00 | ||
264 Total operating expenses | 5 609.00 | 5 609.00 | ||
270 Operating profit | -5 609.00 | -5 609.00 | ||
310 Profit or loss | -5 609.00 | -5 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 916.00 | 1 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 939.00 | 939.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 3 305.00 | 3 305.00 | ||
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