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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EQUIPEMENT RATIONNEL DE L HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | EQUIPEMENT RATIONNEL DE L'HABITAT |
| Siren | 069201796 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3992 |
| Management number | 1990B00220 |
| Activity code | 4673B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 Pélissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 466.00 | 636.00 | 1 830.00 | 2 466.00 |
BJ TOTAL (I) | 2 466.00 | 636.00 | 1 830.00 | 2 466.00 |
BX Customers and related accounts | 207 022.00 | 207 022.00 | 207 022.00 | |
BZ Other receivables | 5 378.00 | 5 378.00 | 5 378.00 | |
CF Cash and cash equivalents | 383 455.00 | 383 455.00 | 383 455.00 | |
CH Prepaid expenses | 14 156.00 | 14 156.00 | 14 156.00 | |
CJ TOTAL (II) | 610 011.00 | 610 011.00 | 610 011.00 | |
CO Grand total (0 to V) | 612 477.00 | 636.00 | 611 841.00 | 612 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 144 666.00 | 131 292.00 | 144 666.00 | |
DH Retained earnings | 25 207.00 | 25 207.00 | 25 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 575.00 | 13 373.00 | 62 575.00 | |
DL TOTAL (I) | 249 218.00 | 186 643.00 | 249 218.00 | |
DP Provisions for Risks | 116 951.00 | 45 000.00 | 116 951.00 | |
DR TOTAL (IV) | 116 951.00 | 45 000.00 | 116 951.00 | |
DX Trade payables and related accounts | 27 725.00 | 25 660.00 | 27 725.00 | |
DY Tax and social security liabilities | 205 124.00 | 279 336.00 | 205 124.00 | |
EA Other liabilities | 12 823.00 | 12 823.00 | ||
EC TOTAL (IV) | 245 672.00 | 304 996.00 | 245 672.00 | |
EE Grand total (I to V) | 611 841.00 | 536 639.00 | 611 841.00 | |
EG Accrued income and payables due within one year | 245 672.00 | 304 996.00 | 245 672.00 | |
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