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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : AUDEBERT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-08-30 | Complete |
| 2020-10-02 | Public | 2018-08-31 | Complete |
| 2018-12-14 | Public | 2017-08-31 | Complete |
| 2018-01-16 | Public | 2016-08-31 | Complete |
| Name | AUDEBERT HABITAT |
| Siren | 492765888 |
| Closing | 2019-08-30 |
| Registry code | 7801 |
| Registration number | 16100 |
| Management number | 2006B03366 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 48.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 945.00 | |||
CF Cash and cash equivalents | 10.00 | |||
CJ TOTAL (II) | 955.00 | |||
CO Grand total (0 to V) | 1 003.00 | |||
CU Other investments | 48.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 18.00 | 18.00 | 18.00 | |
DG Other reserves | 336.00 | 336.00 | 336.00 | |
DH Retained earnings | -16 995.00 | -7 855.00 | -16 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 502.00 | -807.00 | -1 502.00 | |
DL TOTAL (I) | -16 143.00 | -6 308.00 | -16 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 294.00 | 7 574.00 | 9 294.00 | |
DX Trade payables and related accounts | 976.00 | 634.00 | 976.00 | |
DY Tax and social security liabilities | 6 877.00 | 9 941.00 | 6 877.00 | |
EC TOTAL (IV) | 17 146.00 | 18 174.00 | 17 146.00 | |
EE Grand total (I to V) | 1 003.00 | 11 866.00 | 1 003.00 | |
EI Including equity loans | 9 294.00 | 9 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 15 324.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 325.00 | |||
FW Other purchases and external expenses | 1 161.00 | |||
FX Taxes, duties, and similar payments | 342.00 | |||
GE Other Expenses | 15 324.00 | |||
GF Total Operating Expenses (II) | 16 827.00 | |||
GG - OPERATING RESULT (I - II) | -1 502.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 325.00 | 1.00 | 15 325.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 827.00 | 808.00 | 16 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 502.00 | -807.00 | -1 502.00 | |
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