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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : EXTENSION-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-16 | Public | 2016-12-31 | Complete |
| Name | EXTENSION-HABITAT |
| Siren | 800639403 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15256 |
| Management number | 2014B00234 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 587.00 | 2 587.00 | 2 587.00 | |
AH Goodwill | 800 000.00 | 800 000.00 | 800 000.00 | |
AP Buildings | 87 820.00 | 49 524.00 | 38 295.00 | 87 820.00 |
AT Other tangible assets | 89 662.00 | 60 933.00 | 28 729.00 | 89 662.00 |
BH Other financial assets | 5 333.00 | 5 333.00 | 5 333.00 | |
BJ TOTAL (I) | 985 403.00 | 113 044.00 | 872 358.00 | 985 403.00 |
BX Customers and related accounts | 24 954.00 | 24 954.00 | 24 954.00 | |
BZ Other receivables | 35 554.00 | 35 554.00 | 35 554.00 | |
CF Cash and cash equivalents | 1 729.00 | 1 729.00 | 1 729.00 | |
CH Prepaid expenses | 30 800.00 | 30 800.00 | 30 800.00 | |
CJ TOTAL (II) | 93 038.00 | 93 038.00 | 93 038.00 | |
CO Grand total (0 to V) | 1 078 442.00 | 113 044.00 | 965 397.00 | 1 078 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 894 480.00 | 894 480.00 | ||
DH Retained earnings | -360 293.00 | -360 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 859.00 | 48 859.00 | ||
DL TOTAL (I) | 583 045.00 | 583 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 247.00 | 14 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 700.00 | 15 700.00 | ||
DX Trade payables and related accounts | 163 882.00 | 163 882.00 | ||
DY Tax and social security liabilities | 188 522.00 | 188 522.00 | ||
EC TOTAL (IV) | 382 352.00 | 382 352.00 | ||
EE Grand total (I to V) | 965 397.00 | 965 397.00 | ||
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