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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : FRANCE PACA HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | FRANCE PACA HABITAT |
| Siren | 810366237 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2471 |
| Management number | 2015B01108 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 703.00 | 21 434.00 | 11 268.00 | 32 703.00 |
AT Other tangible assets | 18 076.00 | 11 602.00 | 6 474.00 | 18 076.00 |
BH Other financial assets | 2 940.00 | 2 940.00 | 2 940.00 | |
BJ TOTAL (I) | 53 719.00 | 33 036.00 | 20 682.00 | 53 719.00 |
BX Customers and related accounts | 343 959.00 | 51 638.00 | 292 320.00 | 343 959.00 |
BZ Other receivables | 73 525.00 | 73 525.00 | 73 525.00 | |
CF Cash and cash equivalents | 5 736.00 | 5 736.00 | 5 736.00 | |
CJ TOTAL (II) | 423 221.00 | 51 638.00 | 371 582.00 | 423 221.00 |
CO Grand total (0 to V) | 476 940.00 | 84 675.00 | 392 264.00 | 476 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 104 457.00 | 104 457.00 | 104 457.00 | |
DH Retained earnings | 2 850.00 | -23 693.00 | 2 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 482.00 | 26 544.00 | 79 482.00 | |
DL TOTAL (I) | 187 890.00 | 108 407.00 | 187 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | 15 887.00 | 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 658.00 | 21 835.00 | 658.00 | |
DX Trade payables and related accounts | 97 804.00 | 37 451.00 | 97 804.00 | |
DY Tax and social security liabilities | 100 238.00 | 64 519.00 | 100 238.00 | |
EA Other liabilities | 5 563.00 | 36 640.00 | 5 563.00 | |
EC TOTAL (IV) | 204 374.00 | 176 335.00 | 204 374.00 | |
EE Grand total (I to V) | 392 264.00 | 284 742.00 | 392 264.00 | |
EG Accrued income and payables due within one year | 204 374.00 | 176 335.00 | 204 374.00 | |
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