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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HABITAT ECOLOGIQUE NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| Name | HABITAT ECOLOGIQUE NORMAND |
| Siren | 508867439 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005907 |
| Management number | 2008B00655 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 TOUSSAINT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 244.00 | 6 244.00 | 6 244.00 | |
AR Technical installations, industrial equipment and tools | 41 387.00 | 23 164.00 | 18 223.00 | 41 387.00 |
AT Other tangible assets | 141 022.00 | 74 114.00 | 66 908.00 | 141 022.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 196 153.00 | 103 522.00 | 92 631.00 | 196 153.00 |
BT Goods | 179 642.00 | 179 642.00 | 179 642.00 | |
BX Customers and related accounts | 106 411.00 | 6 852.00 | 99 559.00 | 106 411.00 |
BZ Other receivables | 25 535.00 | 25 535.00 | 25 535.00 | |
CF Cash and cash equivalents | 129 675.00 | 129 675.00 | 129 675.00 | |
CH Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 443 237.00 | 6 852.00 | 436 385.00 | 443 237.00 |
CO Grand total (0 to V) | 639 390.00 | 110 374.00 | 529 017.00 | 639 390.00 |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 000.00 | 53 000.00 | 53 000.00 | |
DD Legal reserve (1) | 140 072.00 | 61 898.00 | 140 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 109.00 | 78 174.00 | 27 109.00 | |
DL TOTAL (I) | 220 181.00 | 193 072.00 | 220 181.00 | |
DS Convertible Bond Issues | 56.00 | 281.00 | 56.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 870.00 | 165 280.00 | 149 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 98.00 | 118.00 | |
DW Advances and down payments received on current orders | 5 050.00 | 7 341.00 | 5 050.00 | |
DX Trade payables and related accounts | 99 787.00 | 29 952.00 | 99 787.00 | |
DY Tax and social security liabilities | 53 687.00 | 34 917.00 | 53 687.00 | |
EA Other liabilities | 268.00 | 5 084.00 | 268.00 | |
EC TOTAL (IV) | 308 836.00 | 242 952.00 | 308 836.00 | |
EE Grand total (I to V) | 529 017.00 | 436 024.00 | 529 017.00 | |
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