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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : DomHabitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| Name | DomHabitat |
| Siren | 833823040 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24336 |
| Management number | 2017B05973 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Jouy-Mauvoisin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 565.00 | 1 323.00 | 1 242.00 | 2 565.00 |
BJ TOTAL (I) | 2 565.00 | 1 323.00 | 1 242.00 | 2 565.00 |
BZ Other receivables | 2 188.00 | 2 188.00 | 2 188.00 | |
CF Cash and cash equivalents | 65 029.00 | 65 029.00 | 65 029.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 67 217.00 | 67 217.00 | 67 217.00 | |
CO Grand total (0 to V) | 69 782.00 | 1 323.00 | 68 459.00 | 69 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 23 846.00 | 23 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 751.00 | 24 346.00 | 32 751.00 | |
DL TOTAL (I) | 62 097.00 | 29 346.00 | 62 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226.00 | 223.00 | 226.00 | |
DX Trade payables and related accounts | 3 720.00 | 4 116.00 | 3 720.00 | |
DY Tax and social security liabilities | 2 416.00 | 6 316.00 | 2 416.00 | |
EC TOTAL (IV) | 6 362.00 | 10 655.00 | 6 362.00 | |
EE Grand total (I to V) | 68 459.00 | 40 001.00 | 68 459.00 | |
EG Accrued income and payables due within one year | 6 362.00 | 10 655.00 | 6 362.00 | |
EI Including equity loans | 226.00 | 226.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 899.00 | 7 972.00 | 19 899.00 | |
I4 DECREASES Grand Total | 25 307.00 | 2 565.00 | ||
IY DECREASES Total Tangible Fixed Assets | 25 307.00 | 2 565.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 19 899.00 | 7 972.00 | 19 899.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 984.00 | 5 878.00 | 9 539.00 | 4 984.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 984.00 | 5 878.00 | 9 539.00 | 4 984.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
8E Income Taxes | 1 901.00 | 1 901.00 | 1 901.00 | |
VB VAT | 658.00 | 658.00 | 658.00 | |
VI Group and Associates | 226.00 | 226.00 | 226.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 530.00 | 1 530.00 | 1 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 188.00 | 2 188.00 | 2 188.00 | |
VW VAT | 515.00 | 515.00 | 515.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 362.00 | 6 362.00 | 6 362.00 | |
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