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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : J'HABITE EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | J'HABITE EN VILLE - KHEPRI |
| Siren | 495332017 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22450 |
| Management number | 2007B01304 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 845.00 | 17 213.00 | 632.00 | 17 845.00 |
AH Goodwill | 366 617.00 | 366 617.00 | 366 617.00 | |
AT Other tangible assets | 58 907.00 | 26 678.00 | 32 230.00 | 58 907.00 |
BH Other financial assets | 8 031.00 | 8 031.00 | 8 031.00 | |
BJ TOTAL (I) | 452 006.00 | 43 891.00 | 408 115.00 | 452 006.00 |
BV Advances and down payments on orders | 1 154.00 | 1 154.00 | 1 154.00 | |
BX Customers and related accounts | 21 279.00 | 2 219.00 | 19 060.00 | 21 279.00 |
BZ Other receivables | 2 859.00 | 2 859.00 | 2 859.00 | |
CF Cash and cash equivalents | 744 698.00 | 744 698.00 | 744 698.00 | |
CH Prepaid expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
CJ TOTAL (II) | 772 138.00 | 2 219.00 | 769 919.00 | 772 138.00 |
CO Grand total (0 to V) | 1 224 144.00 | 46 109.00 | 1 178 034.00 | 1 224 144.00 |
CP Shares due in less than one year | 1 720.00 | 1 720.00 | ||
CU Other investments | 605.00 | 605.00 | 605.00 | |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 23 922.00 | 23 922.00 | 23 922.00 | |
DH Retained earnings | -21 066.00 | -21 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 134.00 | -21 066.00 | 45 134.00 | |
DL TOTAL (I) | 148 189.00 | 103 056.00 | 148 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 112.00 | 33 256.00 | 93 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 504.00 | 216 541.00 | 206 504.00 | |
DW Advances and down payments received on current orders | 13 146.00 | 36.00 | 13 146.00 | |
DX Trade payables and related accounts | 23 823.00 | 19 321.00 | 23 823.00 | |
DY Tax and social security liabilities | 77 988.00 | 52 606.00 | 77 988.00 | |
EA Other liabilities | 613 761.00 | 476 353.00 | 613 761.00 | |
EB Prepaid income (2) | 1 512.00 | 1 602.00 | 1 512.00 | |
EC TOTAL (IV) | 1 029 845.00 | 799 715.00 | 1 029 845.00 | |
EE Grand total (I to V) | 1 178 034.00 | 902 771.00 | 1 178 034.00 | |
EG Accrued income and payables due within one year | 973 752.00 | 791 963.00 | 973 752.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 113.00 | 15 308.00 | 113.00 | |
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