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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : HABITAT'TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HABITAT'TRADITION |
| Siren | 802740027 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1419 |
| Management number | 2014B00327 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 1 973.00 | 185.00 | 2 158.00 |
040 Financial Assets | 25 194.00 | 25 194.00 | 25 194.00 | |
044 Total Fixed Assets | 27 352.00 | 1 973.00 | 25 379.00 | 27 352.00 |
068 Receivables – Trade and related accounts | 14 367.00 | 14 367.00 | 14 367.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 20 887.00 | 20 887.00 | 20 887.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 37 076.00 | 37 076.00 | 37 076.00 | |
110 Total Assets | 64 429.00 | 1 973.00 | 62 455.00 | 64 429.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 892.00 | |||
134 Retained Earnings | -53 388.00 | |||
136 Profit for the Year | 5 068.00 | |||
142 Total Equity - Total I | 3 572.00 | |||
156 Loans and similar debts | 38 500.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
172 Other debts | 18 559.00 | |||
176 Total debts | 58 883.00 | |||
180 Liabilities Total | 62 455.00 | |||
195 Of which payables due in more than one year | 15 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 1 502.00 | 1 502.00 | ||
270 Operating profit | -1 501.00 | -1 501.00 | ||
280 Financial income | 23 653.00 | 23 653.00 | ||
294 Financial expenses | 17 082.00 | 17 082.00 | ||
310 Profit or loss | 5 068.00 | 5 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 22 552.00 | 22 552.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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