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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LES PARCS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| Name | LES PARCS HABITAT |
| Siren | 830635298 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006815 |
| Management number | 2017B02648 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 970.00 | 2 970.00 | 2 970.00 | |
BN Goods in progress | 145 919.00 | 145 919.00 | 145 919.00 | |
BX Customers and related accounts | 181 817.00 | 181 817.00 | 181 817.00 | |
BZ Other receivables | 1 275 920.00 | 1 275 920.00 | 1 275 920.00 | |
CF Cash and cash equivalents | 49 084.00 | 49 084.00 | 49 084.00 | |
CH Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
CJ TOTAL (II) | 1 654 985.00 | 1 654 985.00 | 1 654 985.00 | |
CO Grand total (0 to V) | 1 657 955.00 | 1 657 955.00 | 1 657 955.00 | |
CU Other investments | 2 970.00 | 2 970.00 | 2 970.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 60 847.00 | 111 015.00 | 60 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 440 083.00 | -50 169.00 | 440 083.00 | |
DL TOTAL (I) | 511 930.00 | 71 847.00 | 511 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 053.00 | 431 173.00 | 111 053.00 | |
DX Trade payables and related accounts | 170 604.00 | 99 136.00 | 170 604.00 | |
DY Tax and social security liabilities | 67 489.00 | 206 659.00 | 67 489.00 | |
DZ Fixed asset liabilities and related accounts | 2 970.00 | 1 980.00 | 2 970.00 | |
EA Other liabilities | 619.00 | 619.00 | ||
EB Prepaid income (2) | 793 290.00 | 1 532 840.00 | 793 290.00 | |
EC TOTAL (IV) | 1 146 025.00 | 2 271 787.00 | 1 146 025.00 | |
EE Grand total (I to V) | 1 657 955.00 | 2 343 634.00 | 1 657 955.00 | |
EG Accrued income and payables due within one year | 1 146 025.00 | 2 271 787.00 | 1 146 025.00 | |
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