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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : HABITAT ECOLOGIQUE NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| Name | HABITAT ECOLOGIQUE NORMAND |
| Siren | 508867439 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002616 |
| Management number | 2008B00655 |
| Activity code | 4752B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 TOUSSAINT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 244.00 | 4 226.00 | 2 017.00 | 6 244.00 |
AR Technical installations, industrial equipment and tools | 23 209.00 | 22 395.00 | 814.00 | 23 209.00 |
AT Other tangible assets | 65 256.00 | 64 711.00 | 545.00 | 65 256.00 |
BB Receivables related to investments | 7 500.00 | 7 500.00 | 7 500.00 | |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 103 069.00 | 91 333.00 | 11 736.00 | 103 069.00 |
BL Raw materials, supplies | 101 172.00 | 101 172.00 | 101 172.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 80 389.00 | 3 967.00 | 76 422.00 | 80 389.00 |
CF Cash and cash equivalents | 34 145.00 | 34 145.00 | 34 145.00 | |
CH Prepaid expenses | 3 570.00 | 3 570.00 | 3 570.00 | |
CJ TOTAL (II) | 219 275.00 | 3 967.00 | 215 308.00 | 219 275.00 |
CO Grand total (0 to V) | 322 345.00 | 95 300.00 | 227 045.00 | 322 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 000.00 | 53 000.00 | 53 000.00 | |
DG Other reserves | 47 899.00 | 34 347.00 | 47 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 999.00 | 13 552.00 | 13 999.00 | |
DL TOTAL (I) | 114 898.00 | 100 899.00 | 114 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 98.00 | 245.00 | 98.00 | |
DW Advances and down payments received on current orders | 5 239.00 | 13 735.00 | 5 239.00 | |
DX Trade payables and related accounts | 83 898.00 | 63 952.00 | 83 898.00 | |
DY Tax and social security liabilities | 22 912.00 | 19 164.00 | 22 912.00 | |
EA Other liabilities | 15 000.00 | |||
EC TOTAL (IV) | 112 147.00 | 112 095.00 | 112 147.00 | |
EE Grand total (I to V) | 227 045.00 | 212 994.00 | 227 045.00 | |
EG Accrued income and payables due within one year | 106 908.00 | 98 361.00 | 106 908.00 | |
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