Grow your business safely with FM HABITAT
All the information you need about FM HABITAT to develop and secure your business in France
F
HOME >
CORPORATES
>
FM HABITAT >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : FM HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-03 | Partially confidential | 2021-03-31 | Simplified |
| Name | FM HABITAT |
| Siren | 809456528 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 5470 |
| Management number | 2015B00078 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 52 808.00 | 26 932.00 | 25 876.00 | 52 808.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 53 425.00 | 27 232.00 | 26 193.00 | 53 425.00 |
050 Raw materials, supplies, in progress | 1 115.00 | 1 115.00 | 1 115.00 | |
060 Merchandise inventory | 4 322.00 | 4 322.00 | 4 322.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 59 599.00 | 59 599.00 | 59 599.00 | |
072 Receivables – Other | 22 467.00 | 22 467.00 | 22 467.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 191 941.00 | 191 941.00 | 191 941.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 379 709.00 | 379 709.00 | 379 709.00 | |
110 Total Assets | 433 133.00 | 27 232.00 | 405 902.00 | 433 133.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 146 054.00 | |||
136 Profit for the Year | 50 020.00 | |||
142 Total Equity - Total I | 204 323.00 | |||
164 Advances and down payments received on current orders | 111 114.00 | |||
166 Suppliers and related accounts | 79 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 11 098.00 | |||
176 Total debts | 201 579.00 | |||
180 Liabilities Total | 405 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 779.00 | |||
all companies in France
Complete and comprehensive database.
