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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EJ HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| Name | EJ HABITAT |
| Siren | 817541683 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7326 |
| Management number | 2016B00014 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77440 ISLES-LES-MELDEUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 956.00 | 7 361.00 | 2 594.00 | 9 956.00 |
AT Other tangible assets | 117 045.00 | 46 446.00 | 70 600.00 | 117 045.00 |
AX Advances and down payments | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 686.00 | 686.00 | 686.00 | |
BJ TOTAL (I) | 127 687.00 | 53 807.00 | 73 880.00 | 127 687.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 186 554.00 | 1 220.00 | 185 334.00 | 186 554.00 |
BZ Other receivables | 24 201.00 | 24 201.00 | 24 201.00 | |
CF Cash and cash equivalents | 165 280.00 | 165 280.00 | 165 280.00 | |
CJ TOTAL (II) | 381 036.00 | 1 220.00 | 379 816.00 | 381 036.00 |
CO Grand total (0 to V) | 508 723.00 | 55 027.00 | 453 696.00 | 508 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 112 941.00 | 99 607.00 | 112 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 281.00 | 43 334.00 | 100 281.00 | |
DL TOTAL (I) | 216 522.00 | 146 241.00 | 216 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 745.00 | 5 195.00 | 57 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 738.00 | 364.00 | 3 738.00 | |
DW Advances and down payments received on current orders | 36 966.00 | 15 576.00 | 36 966.00 | |
DX Trade payables and related accounts | 78 322.00 | 57 790.00 | 78 322.00 | |
DY Tax and social security liabilities | 60 403.00 | 58 069.00 | 60 403.00 | |
EC TOTAL (IV) | 237 174.00 | 136 994.00 | 237 174.00 | |
EE Grand total (I to V) | 453 696.00 | 283 234.00 | 453 696.00 | |
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