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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : WEST B-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | WEST B-HABITAT |
| Siren | 812832087 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19769 |
| Management number | 2015D01030 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 1 836.00 | 1 836.00 | 1 836.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 2 086.00 | 2 086.00 | 2 086.00 | |
CJ TOTAL (II) | 3 967.00 | 3 967.00 | 3 967.00 | |
CO Grand total (0 to V) | 153 967.00 | 153 967.00 | 153 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 820.00 | 820.00 | ||
DG Other reserves | 15 342.00 | 15 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 498.00 | -1 498.00 | ||
DL TOTAL (I) | 18 662.00 | 18 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 304.00 | 135 304.00 | ||
EC TOTAL (IV) | 135 304.00 | 135 304.00 | ||
EE Grand total (I to V) | 153 967.00 | 153 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 435.00 | |||
FJ Net sales | 4 435.00 | |||
FR Total operating income (I) | 4 435.00 | |||
FW Other purchases and external expenses | 2 174.00 | |||
FX Taxes, duties, and similar payments | 762.00 | |||
GF Total Operating Expenses (II) | 2 936.00 | |||
GG - OPERATING RESULT (I - II) | 1 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 435.00 | 4 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 936.00 | -979.00 | 2 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 498.00 | 979.00 | 1 498.00 | |
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