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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : S.E.T.E.B. HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | S.E.T.E.B. HABITAT |
| Siren | 509954038 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3723 |
| Management number | 2009B00035 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
050 Raw materials, supplies, in progress | 7 570.00 | 7 570.00 | 7 570.00 | |
064 Advances and down payments on orders | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 10 535.00 | 10 535.00 | 10 535.00 | |
072 Receivables – Other | 10 148.00 | 10 148.00 | 10 148.00 | |
096 Total Current Assets + Prepaid Expenses | 28 978.00 | 28 978.00 | 28 978.00 | |
110 Total Assets | 30 378.00 | 1 400.00 | 28 978.00 | 30 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 355.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | -47 398.00 | |||
166 Suppliers and related accounts | 64 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 842.00 | |||
172 Other debts | 12 372.00 | |||
176 Total debts | 76 376.00 | |||
180 Liabilities Total | 28 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
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