Grow your business safely with ASSISTANCE HABITAT 31
All the information you need about ASSISTANCE HABITAT 31 to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE HABITAT 31 >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : ASSISTANCE HABITAT 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ASSISTANCE HABITAT 31 |
| Siren | 805353000 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010093 |
| Management number | 2014B03604 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 657.00 | 657.00 | 657.00 | |
BJ TOTAL (I) | 657.00 | 657.00 | 657.00 | |
BX Customers and related accounts | 96 999.00 | 1 919.00 | 95 080.00 | 96 999.00 |
BZ Other receivables | 11 809.00 | 11 809.00 | 11 809.00 | |
CF Cash and cash equivalents | 36 043.00 | 36 043.00 | 36 043.00 | |
CJ TOTAL (II) | 144 852.00 | 1 919.00 | 142 933.00 | 144 852.00 |
CO Grand total (0 to V) | 145 509.00 | 2 576.00 | 142 933.00 | 145 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 100.00 | 200.00 | |
DG Other reserves | 91 753.00 | 59 183.00 | 91 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 763.00 | 32 669.00 | 32 763.00 | |
DL TOTAL (I) | 125 715.00 | 92 953.00 | 125 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 14 491.00 | 113.00 | |
DX Trade payables and related accounts | 46.00 | 34.00 | 46.00 | |
DY Tax and social security liabilities | 17 059.00 | 17 972.00 | 17 059.00 | |
EC TOTAL (IV) | 17 217.00 | 32 496.00 | 17 217.00 | |
EE Grand total (I to V) | 142 933.00 | 125 449.00 | 142 933.00 | |
EI Including equity loans | 113.00 | 113.00 | ||
all companies in France
Complete and comprehensive database.
