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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HABITAT-LOISIRS SENIORS UNE VIE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Complete |
| Name | HABITAT-LOISIRS SENIORS UNE VIE NOUVELLE |
| Siren | 811521079 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 1465 |
| Management number | 2015B00067 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Lavault-Sainte-Anne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -7 154.00 | -3 740.00 | -7 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 638.00 | -3 413.00 | -4 638.00 | |
DL TOTAL (I) | -9 791.00 | -5 154.00 | -9 791.00 | |
DU Loans and Debts from Credit Institutions (3) | 378.00 | 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 451.00 | 5 314.00 | 7 451.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 882.00 | 882.00 | 882.00 | |
EC TOTAL (IV) | 9 791.00 | 6 196.00 | 9 791.00 | |
EE Grand total (I to V) | 1 043.00 | |||
EG Accrued income and payables due within one year | 9 791.00 | 6 196.00 | 9 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 636.00 | |||
GF Total Operating Expenses (II) | 4 636.00 | |||
GG - OPERATING RESULT (I - II) | -4 636.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 638.00 | 3 413.00 | 4 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 638.00 | -3 413.00 | -4 638.00 | |
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