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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : Maison Habitat Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | Maison Habitat Design |
| Siren | 791257363 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000880 |
| Management number | 2013B00028 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54870 VILLERS-LA-CHEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 504.00 | 1 031.00 | 3 473.00 | 4 504.00 |
044 Total Fixed Assets | 4 504.00 | 1 031.00 | 3 473.00 | 4 504.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 8 535.00 | 8 535.00 | 8 535.00 | |
084 Cash | 229 654.00 | 229 654.00 | 229 654.00 | |
096 Total Current Assets + Prepaid Expenses | 253 581.00 | 253 581.00 | 253 581.00 | |
110 Total Assets | 258 085.00 | 1 031.00 | 257 053.00 | 258 085.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 107 970.00 | |||
136 Profit for the Year | 71 863.00 | |||
142 Total Equity - Total I | 182 693.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 722.00 | |||
172 Other debts | 72 547.00 | |||
176 Total debts | 74 360.00 | |||
180 Liabilities Total | 257 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 243.00 | 1 243.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 761.00 | 2 761.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 4 004.00 | 4 004.00 | ||
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