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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : CONSEIL HABITAT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSEIL HABITAT ENERGIE |
| Siren | 814572277 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2984 |
| Management number | 2015B01298 |
| Activity code | 4322B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 740.00 | 15 283.00 | 5 457.00 | 20 740.00 |
AJ Other Intangible Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
AP Buildings | 7 667.00 | 2 155.00 | 5 511.00 | 7 667.00 |
AT Other tangible assets | 105 405.00 | 68 147.00 | 37 259.00 | 105 405.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 8 354.00 | 8 354.00 | 8 354.00 | |
BJ TOTAL (I) | 145 127.00 | 85 585.00 | 59 542.00 | 145 127.00 |
BX Customers and related accounts | 297 994.00 | 297 994.00 | 297 994.00 | |
BZ Other receivables | 10 994.00 | 10 994.00 | 10 994.00 | |
CF Cash and cash equivalents | 366 971.00 | 366 971.00 | 366 971.00 | |
CH Prepaid expenses | 12 285.00 | 12 285.00 | 12 285.00 | |
CJ TOTAL (II) | 688 244.00 | 688 244.00 | 688 244.00 | |
CO Grand total (0 to V) | 833 371.00 | 85 585.00 | 747 786.00 | 833 371.00 |
CP Shares due in less than one year | 8 354.00 | 8 354.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 147 042.00 | 147 042.00 | 147 042.00 | |
DH Retained earnings | -162 467.00 | -162 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 140.00 | -162 467.00 | 37 140.00 | |
DL TOTAL (I) | 54 715.00 | 17 575.00 | 54 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 405.00 | 72 288.00 | 202 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 904.00 | 1 274.00 | 904.00 | |
DX Trade payables and related accounts | 62 663.00 | 37 696.00 | 62 663.00 | |
DY Tax and social security liabilities | 427 100.00 | 374 000.00 | 427 100.00 | |
EC TOTAL (IV) | 693 070.00 | 485 258.00 | 693 070.00 | |
EE Grand total (I to V) | 747 786.00 | 502 833.00 | 747 786.00 | |
EG Accrued income and payables due within one year | 511 052.00 | 433 186.00 | 511 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 332.00 | 292.00 | 332.00 | |
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