Grow your business safely with GLOBAL EXPERIENCE HABITAT
All the information you need about GLOBAL EXPERIENCE HABITAT to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL EXPERIENCE HABITAT >
BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : GLOBAL EXPERIENCE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-06-30 | Simplified |
| Name | GLOBAL EXPERIENCE HABITAT |
| Siren | 813034402 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 5644 |
| Management number | 2018B00697 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 671.00 | 12 239.00 | 6 432.00 | 18 671.00 |
044 Total Fixed Assets | 18 671.00 | 12 239.00 | 6 432.00 | 18 671.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 21 020.00 | 21 020.00 | 21 020.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 5 104.00 | 5 104.00 | 5 104.00 | |
096 Total Current Assets + Prepaid Expenses | 31 412.00 | 31 412.00 | 31 412.00 | |
110 Total Assets | 50 083.00 | 12 239.00 | 37 844.00 | 50 083.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 300.00 | |||
134 Retained Earnings | -16 908.00 | |||
136 Profit for the Year | -13 793.00 | |||
142 Total Equity - Total I | -7 001.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 5 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 823.00 | |||
172 Other debts | 39 620.00 | |||
176 Total debts | 44 845.00 | |||
180 Liabilities Total | 37 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
all companies in France
Complete and comprehensive database.
