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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ACTION HABITAT 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| Name | ACTION HABITAT 64 |
| Siren | 788511954 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3371 |
| Management number | 2012B00651 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 MORLAAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AR Technical installations, industrial equipment and tools | 12 744.00 | 10 309.00 | 2 435.00 | 12 744.00 |
AT Other tangible assets | 119 510.00 | 81 080.00 | 38 430.00 | 119 510.00 |
BJ TOTAL (I) | 133 544.00 | 92 679.00 | 40 865.00 | 133 544.00 |
BL Raw materials, supplies | 77 451.00 | 77 451.00 | 77 451.00 | |
BN Goods in progress | 72 000.00 | 72 000.00 | 72 000.00 | |
BX Customers and related accounts | 116 129.00 | 116 129.00 | 116 129.00 | |
BZ Other receivables | 8 572.00 | 8 572.00 | 8 572.00 | |
CF Cash and cash equivalents | 111 247.00 | 111 247.00 | 111 247.00 | |
CH Prepaid expenses | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 385 701.00 | 385 701.00 | 385 701.00 | |
CO Grand total (0 to V) | 519 246.00 | 92 679.00 | 426 567.00 | 519 246.00 |
| 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) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 95 388.00 | 90 759.00 | 95 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 745.00 | 4 629.00 | 4 745.00 | |
DL TOTAL (I) | 102 333.00 | 97 588.00 | 102 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 438.00 | 195 581.00 | 161 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 254.00 | 7 152.00 | 15 254.00 | |
DX Trade payables and related accounts | 86 780.00 | 88 415.00 | 86 780.00 | |
DY Tax and social security liabilities | 60 762.00 | 97 777.00 | 60 762.00 | |
EC TOTAL (IV) | 324 233.00 | 388 925.00 | 324 233.00 | |
EE Grand total (I to V) | 426 567.00 | 486 514.00 | 426 567.00 | |
EG Accrued income and payables due within one year | 304 786.00 | 230 575.00 | 304 786.00 | |
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