Grow your business safely with MAYOTTE HABITAT SAS
All the information you need about MAYOTTE HABITAT SAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYOTTE HABITAT SAS >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MAYOTTE HABITAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2018-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | MAYOTTE HABITAT SAS |
| Siren | 534791850 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000446 |
| Management number | 2011B91013 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 114 078.00 | 114 078.00 | 114 078.00 | |
CF Cash and cash equivalents | 303 504.00 | 303 504.00 | 303 504.00 | |
CJ TOTAL (II) | 417 582.00 | 417 582.00 | 417 582.00 | |
CO Grand total (0 to V) | 418 982.00 | 1 400.00 | 417 582.00 | 418 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DL TOTAL (I) | 100 000.00 | 100 000.00 | ||
EA Other liabilities | 317 582.00 | 317 582.00 | ||
EC TOTAL (IV) | 317 582.00 | 317 582.00 | ||
EE Grand total (I to V) | 417 582.00 | 417 582.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 522.00 | 22 522.00 | 22 522.00 | |
FJ Net sales | 22 522.00 | 22 522.00 | 22 522.00 | |
FO Operating subsidies | 86 651.00 | |||
FQ Other income | 339.00 | |||
FR Total operating income (I) | 109 512.00 | |||
FW Other purchases and external expenses | 109 574.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 109 675.00 | |||
GG - OPERATING RESULT (I - II) | -163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HA Exceptional income from management transactions | 163.00 | 163.00 | ||
HD Total exceptional income (VII) | 163.00 | 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 163.00 | 163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 675.00 | 109 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 675.00 | 109 675.00 | ||
all companies in France
Complete and comprehensive database.
