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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : HABITAT & TERRITOIRES ASSURANCES EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | HABITAT & TERRITOIRES ASSURANCES EXPERTISE |
| Siren | 844577650 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90594 |
| Management number | 2018B30653 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8.00 | |||
BX Customers and related accounts | 25 169.00 | 25 169.00 | 25 169.00 | |
BZ Other receivables | 3 493.00 | 3 493.00 | 3 493.00 | |
CF Cash and cash equivalents | 7 100.00 | 7 100.00 | 7 100.00 | |
CJ TOTAL (II) | 35 763.00 | 35 763.00 | 35 763.00 | |
CO Grand total (0 to V) | 35 763.00 | 35 763.00 | 35 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 912.00 | 8.00 | 3 912.00 | |
DL TOTAL (I) | 13 921.00 | 10 008.00 | 13 921.00 | |
DX Trade payables and related accounts | 16 125.00 | 13 043.00 | 16 125.00 | |
DY Tax and social security liabilities | 5 715.00 | 2 695.00 | 5 715.00 | |
EA Other liabilities | 8.00 | |||
EC TOTAL (IV) | 21 841.00 | 15 739.00 | 21 841.00 | |
EE Grand total (I to V) | 35 763.00 | 25 747.00 | 35 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 532.00 | |||
FJ Net sales | 31 532.00 | |||
FR Total operating income (I) | 31 532.00 | |||
FU Purchases of raw materials and other supplies | 26 098.00 | |||
GF Total Operating Expenses (II) | 26 098.00 | |||
GG - OPERATING RESULT (I - II) | 5 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 521.00 | 3.00 | 1 521.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 532.00 | 13 462.00 | 31 532.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 619.00 | 13 453.00 | 27 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 912.00 | 8.00 | 3 912.00 | |
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