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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ACCESS HABITAT 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ACCESS HABITAT 38 |
| Siren | 821623295 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014114 |
| Management number | 2016B01349 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 3 984.00 | 3 984.00 | 3 984.00 | |
096 Total Current Assets + Prepaid Expenses | 4 169.00 | 4 169.00 | 4 169.00 | |
110 Total Assets | 4 169.00 | 4 169.00 | 4 169.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 602.00 | |||
136 Profit for the Year | -911.00 | |||
142 Total Equity - Total I | 3 487.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 682.00 | |||
180 Liabilities Total | 4 169.00 | |||
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