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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : HABITAT SERVICE AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | HABITAT SERVICE AGENCE |
| Siren | 422441980 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 813 |
| Management number | 1999B00139 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 772.00 | 3 772.00 | 3 772.00 | |
AH Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
AR Technical installations, industrial equipment and tools | 767.00 | 767.00 | 767.00 | |
AT Other tangible assets | 73 516.00 | 68 695.00 | 4 821.00 | 73 516.00 |
BH Other financial assets | 314.00 | 314.00 | 314.00 | |
BJ TOTAL (I) | 195 609.00 | 73 234.00 | 122 375.00 | 195 609.00 |
BT Goods | 107.00 | 107.00 | 107.00 | |
BX Customers and related accounts | 18 838.00 | 18 838.00 | 18 838.00 | |
BZ Other receivables | 7 464.00 | 7 464.00 | 7 464.00 | |
CF Cash and cash equivalents | 211 116.00 | 211 116.00 | 211 116.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 237 718.00 | 237 718.00 | 237 718.00 | |
CO Grand total (0 to V) | 433 327.00 | 73 234.00 | 360 093.00 | 433 327.00 |
CU Other investments | 2 904.00 | 2 904.00 | 2 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DD Legal reserve (1) | 5 100.00 | 5 100.00 | ||
DE Statutory or contractual reserves | 135 000.00 | 135 000.00 | ||
DH Retained earnings | 6 879.00 | 6 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 955.00 | 3 955.00 | ||
DL TOTAL (I) | 201 934.00 | 201 934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 561.00 | 40 561.00 | ||
DX Trade payables and related accounts | 6 222.00 | 6 222.00 | ||
DY Tax and social security liabilities | 14 207.00 | 14 207.00 | ||
EA Other liabilities | 97 169.00 | 97 169.00 | ||
EC TOTAL (IV) | 158 159.00 | 158 159.00 | ||
EE Grand total (I to V) | 360 093.00 | 360 093.00 | ||
EG Accrued income and payables due within one year | 157 683.00 | 157 683.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
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