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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HABITAT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | HABITAT PLUS |
| Siren | 853638278 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015019 |
| Management number | 2019B01880 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 416.00 | 387.00 | 1 029.00 | 1 416.00 |
AL Advances and down payments on intangible assets. | 25 000.00 | 25 000.00 | 25 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 26 431.00 | 387.00 | 26 044.00 | 26 431.00 |
BX Customers and related accounts | 51 801.00 | 1 950.00 | 49 851.00 | 51 801.00 |
BZ Other receivables | 4 595.00 | 4 595.00 | 4 595.00 | |
CF Cash and cash equivalents | 88 221.00 | 88 221.00 | 88 221.00 | |
CJ TOTAL (II) | 144 617.00 | 1 950.00 | 142 667.00 | 144 617.00 |
CO Grand total (0 to V) | 171 048.00 | 2 337.00 | 168 711.00 | 171 048.00 |
| 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 | |
DH Retained earnings | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 688.00 | 38 615.00 | 66 688.00 | |
DL TOTAL (I) | 68 688.00 | 39 615.00 | 68 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 484.00 | 11 968.00 | 31 484.00 | |
DX Trade payables and related accounts | 65 316.00 | 58 584.00 | 65 316.00 | |
DY Tax and social security liabilities | 3 223.00 | 5 824.00 | 3 223.00 | |
EC TOTAL (IV) | 100 023.00 | 76 377.00 | 100 023.00 | |
EE Grand total (I to V) | 168 711.00 | 115 992.00 | 168 711.00 | |
EG Accrued income and payables due within one year | 100 023.00 | 76 377.00 | 100 023.00 | |
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