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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : LABORIE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LABORIE HABITAT |
| Siren | 804336212 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17596 |
| Management number | 2017B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 000.00 | 50 000.00 | 15 000.00 | 65 000.00 |
044 Total Fixed Assets | 65 000.00 | 50 000.00 | 15 000.00 | 65 000.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 11 170.00 | 11 170.00 | 11 170.00 | |
096 Total Current Assets + Prepaid Expenses | 12 170.00 | 12 170.00 | 12 170.00 | |
110 Total Assets | 77 170.00 | 50 000.00 | 27 170.00 | 77 170.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -83 444.00 | |||
136 Profit for the Year | -56 085.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -138 978.00 | |||
156 Loans and similar debts | 39 431.00 | |||
166 Suppliers and related accounts | 2 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 592.00 | |||
172 Other debts | 124 069.00 | |||
176 Total debts | 166 149.00 | |||
180 Liabilities Total | 27 170.00 | |||
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