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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : HUBERT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-06-30 | Complete |
| 2019-02-12 | Public | 2018-06-30 | Complete |
| Name | HUBERT HABITAT |
| Siren | 802175141 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 13041 |
| Management number | 2014B01985 |
| Activity code | 4391A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 69 039.00 | 29 223.00 | 39 816.00 | 69 039.00 |
AT Other tangible assets | 88 900.00 | 40 155.00 | 48 745.00 | 88 900.00 |
BH Other financial assets | 2 128.00 | 2 128.00 | 2 128.00 | |
BJ TOTAL (I) | 160 067.00 | 69 378.00 | 90 690.00 | 160 067.00 |
BT Goods | 65 466.00 | 65 466.00 | 65 466.00 | |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 69 148.00 | 69 148.00 | 69 148.00 | |
BZ Other receivables | 28 611.00 | 28 611.00 | 28 611.00 | |
CF Cash and cash equivalents | 172 285.00 | 172 285.00 | 172 285.00 | |
CH Prepaid expenses | 7 517.00 | 7 517.00 | 7 517.00 | |
CJ TOTAL (II) | 344 467.00 | 344 467.00 | 344 467.00 | |
CO Grand total (0 to V) | 504 535.00 | 69 378.00 | 435 157.00 | 504 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 55 200.00 | 71 426.00 | 55 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 872.00 | -16 226.00 | 47 872.00 | |
DL TOTAL (I) | 108 572.00 | 60 700.00 | 108 572.00 | |
DQ Provisions for Expenses | -7 352.00 | -7 352.00 | ||
DR TOTAL (IV) | -7 352.00 | -7 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 822.00 | 179 767.00 | 170 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 494.00 | 1 997.00 | 7 494.00 | |
DX Trade payables and related accounts | 86 471.00 | 51 346.00 | 86 471.00 | |
DY Tax and social security liabilities | 67 042.00 | 33 196.00 | 67 042.00 | |
EA Other liabilities | 2 107.00 | 150.00 | 2 107.00 | |
EC TOTAL (IV) | 333 937.00 | 266 456.00 | 333 937.00 | |
EE Grand total (I to V) | 435 157.00 | 327 156.00 | 435 157.00 | |
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