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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : ESSOR-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ESSOR-HABITAT |
| Siren | 799594270 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21111 |
| Management number | 2014B00125 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 366.00 | 20 233.00 | 11 133.00 | 31 366.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 31 761.00 | 20 233.00 | 11 528.00 | 31 761.00 |
110 Total Assets | 31 761.00 | 20 233.00 | 11 528.00 | 31 761.00 |
120 Share or Individual Capital | 1 787.00 | |||
136 Profit for the Year | -23 127.00 | |||
142 Total Equity - Total I | -21 340.00 | |||
166 Suppliers and related accounts | 8 541.00 | |||
172 Other debts | 24 327.00 | |||
176 Total debts | 32 868.00 | |||
180 Liabilities Total | 11 528.00 | |||
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