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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : DIRECT CONCEPT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | DIRECT CONCEPT HABITAT |
| Siren | 895065910 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 1154 |
| Management number | 2021B00268 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68740 Hirtzfelden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 307.00 | 213 307.00 | 213 307.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 213 322.00 | 213 322.00 | 213 322.00 | |
072 Receivables – Other | 3 651.00 | 3 651.00 | 3 651.00 | |
084 Cash | 6 471.00 | 6 471.00 | 6 471.00 | |
096 Total Current Assets + Prepaid Expenses | 10 122.00 | 10 122.00 | 10 122.00 | |
110 Total Assets | 223 444.00 | 223 444.00 | 223 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 495.00 | |||
142 Total Equity - Total I | -13 495.00 | |||
156 Loans and similar debts | 163 530.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 986.00 | |||
172 Other debts | 70 986.00 | |||
176 Total debts | 236 939.00 | |||
180 Liabilities Total | 223 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 202 000.00 | 202 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 307.00 | 11 307.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 213 322.00 | 213 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 4 170.00 | 4 170.00 | ||
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