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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : WEST B-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | WEST B-HABITAT |
| Siren | 812832087 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16422 |
| Management number | 2015D01030 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 300.00 | 135 300.00 | 135 300.00 | |
044 Total Fixed Assets | 135 300.00 | 135 300.00 | 135 300.00 | |
072 Receivables – Other | 7 020.00 | 7 020.00 | 7 020.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 7 202.00 | 7 202.00 | 7 202.00 | |
110 Total Assets | 142 502.00 | 142 502.00 | 142 502.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 873.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 300.00 | |||
172 Other debts | 3 647.00 | |||
176 Total debts | 138 947.00 | |||
180 Liabilities Total | 142 502.00 | |||
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