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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : Diagnostics en Réhabilitation de l'Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | Diagnostics en Réhabilitation de l'Habitat |
| Siren | 807497995 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3220 |
| Management number | 2014B00801 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Hébécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 286.00 | 286.00 | 286.00 | |
110 Total Assets | 286.00 | 286.00 | 286.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 326.00 | |||
136 Profit for the Year | -8 271.00 | |||
142 Total Equity - Total I | -6 097.00 | |||
156 Loans and similar debts | 1 286.00 | |||
172 Other debts | 5 097.00 | |||
176 Total debts | 6 383.00 | |||
180 Liabilities Total | 286.00 | |||
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