Grow your business safely with DG HABITAT COOP
All the information you need about DG HABITAT COOP to develop and secure your business in France
D
HOME >
CORPORATES
>
DG HABITAT COOP >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : DG HABITAT COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | DG HABITAT COOP |
| Siren | 834310013 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009270 |
| Management number | 2018B00018 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 566.00 | 566.00 | 566.00 | |
028 Tangible Assets | 19 141.00 | 4 546.00 | 14 595.00 | 19 141.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 22 707.00 | 5 112.00 | 17 595.00 | 22 707.00 |
068 Receivables – Trade and related accounts | 236 198.00 | 236 198.00 | 236 198.00 | |
072 Receivables – Other | 213 815.00 | 213 815.00 | 213 815.00 | |
084 Cash | 34 750.00 | 34 750.00 | 34 750.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 484 764.00 | 484 764.00 | 484 764.00 | |
110 Total Assets | 507 470.00 | 5 112.00 | 502 358.00 | 507 470.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 198.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | 9 532.00 | |||
156 Loans and similar debts | 21 362.00 | |||
166 Suppliers and related accounts | 415 762.00 | |||
172 Other debts | 55 703.00 | |||
176 Total debts | 492 827.00 | |||
180 Liabilities Total | 502 358.00 | |||
all companies in France
Complete and comprehensive database.
