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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : FRANCE OUEST HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCE OUEST HABITAT SUC |
| Siren | 813500147 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19424 |
| Management number | 2017B01944 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Maurepas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 118.00 | |||
AR Technical installations, industrial equipment and tools | 27 624.00 | |||
AT Other tangible assets | 37 851.00 | |||
BH Other financial assets | 9 469.00 | |||
BJ TOTAL (I) | 124 961.00 | |||
BV Advances and down payments on orders | 2 000.00 | |||
BX Customers and related accounts | 241 100.00 | |||
BZ Other receivables | 810 361.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 13 661.00 | |||
CH Prepaid expenses | 10 533.00 | |||
CJ TOTAL (II) | 1 077 656.00 | |||
CO Grand total (0 to V) | 1 202 617.00 | |||
CS Evaluated investments - equity method | 1 900.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 56 145.00 | 31 939.00 | 56 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 510.00 | 24 206.00 | 31 510.00 | |
DL TOTAL (I) | 142 655.00 | 111 145.00 | 142 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 435.00 | 117 507.00 | 76 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 971.00 | 373.00 | 2 971.00 | |
DW Advances and down payments received on current orders | 4 648.00 | 4 648.00 | ||
DX Trade payables and related accounts | 904 975.00 | 441 931.00 | 904 975.00 | |
DY Tax and social security liabilities | 70 895.00 | 30 430.00 | 70 895.00 | |
DZ Fixed asset liabilities and related accounts | 5 544.00 | |||
EA Other liabilities | 38.00 | 5 938.00 | 38.00 | |
EC TOTAL (IV) | 1 059 962.00 | 601 724.00 | 1 059 962.00 | |
EE Grand total (I to V) | 1 202 617.00 | 712 868.00 | 1 202 617.00 | |
EG Accrued income and payables due within one year | 1 015 925.00 | 525 323.00 | 1 015 925.00 | |
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