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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : DG HABITAT COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | DG HABITAT COOP |
| Siren | 834310013 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007312 |
| Management number | 2018B00018 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 566.00 | 566.00 | 566.00 | |
028 Tangible Assets | 19 141.00 | 2 405.00 | 16 736.00 | 19 141.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 22 707.00 | 2 971.00 | 19 736.00 | 22 707.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 31 597.00 | 31 597.00 | 31 597.00 | |
072 Receivables – Other | 290 161.00 | 290 161.00 | 290 161.00 | |
084 Cash | 36 089.00 | 36 089.00 | 36 089.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 358 369.00 | 358 369.00 | 358 369.00 | |
110 Total Assets | 381 075.00 | 2 971.00 | 378 104.00 | 381 075.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -66 838.00 | |||
136 Profit for the Year | 67 785.00 | |||
142 Total Equity - Total I | 8 448.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 291 139.00 | |||
172 Other debts | 78 451.00 | |||
174 Prepaid income | ||||
176 Total debts | 369 657.00 | |||
180 Liabilities Total | 378 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
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