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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : MAYOTTE HABITAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2018-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | MAYOTTE HABITAT SAS |
| Siren | 534791850 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2021/000404 |
| Management number | 2011B91013 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 600.00 | 1 400.00 | 200.00 | 1 600.00 |
BZ Other receivables | 85 754.00 | 85 754.00 | 85 754.00 | |
CF Cash and cash equivalents | 274 838.00 | 274 838.00 | 274 838.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 360 690.00 | 360 690.00 | 360 690.00 | |
CO Grand total (0 to V) | 362 290.00 | 1 400.00 | 360 890.00 | 362 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DL TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 20.00 | |||
EA Other liabilities | 260 890.00 | 326 950.00 | 260 890.00 | |
EC TOTAL (IV) | 260 890.00 | 326 950.00 | 260 890.00 | |
EE Grand total (I to V) | 360 890.00 | 426 950.00 | 360 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 476.00 | 61 476.00 | 61 476.00 | |
FJ Net sales | 61 476.00 | 61 476.00 | 61 476.00 | |
FO Operating subsidies | 53 619.00 | |||
FQ Other income | 918.00 | |||
FR Total operating income (I) | 116 013.00 | |||
FW Other purchases and external expenses | 116 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 518.00 | |||
GF Total Operating Expenses (II) | 116 645.00 | |||
GG - OPERATING RESULT (I - II) | -632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 249.00 | 2 215.00 | 1 249.00 | |
HD Total exceptional income (VII) | 1 248.00 | 2 215.00 | 1 248.00 | |
HE Exceptional expenses on management operations | 616.00 | 616.00 | ||
HH Total exceptional expenses (VIII) | 616.00 | 616.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 632.00 | 2 215.00 | 632.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 261.00 | 131 572.00 | 117 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 261.00 | 131 572.00 | 117 261.00 | |
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