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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : NOUVEL HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | NOUVEL HABITAT |
| Siren | 813601614 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 224 |
| Management number | 2015B00887 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 073.00 | 39 073.00 | 39 073.00 | |
096 Total Current Assets + Prepaid Expenses | 39 073.00 | 39 073.00 | 39 073.00 | |
110 Total Assets | 39 073.00 | 39 073.00 | 39 073.00 | |
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | -108.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
172 Other debts | 37 137.00 | |||
176 Total debts | 39 181.00 | |||
180 Liabilities Total | 39 073.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 800.00 | 18 800.00 | ||
378 Amount of deductible VAT on goods and services | 516.00 | 516.00 | ||
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