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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | LS HABITAT |
| Siren | 828565689 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028352 |
| Management number | 2017B01331 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 408 535.00 | 408 535.00 | 408 535.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 14 197.00 | 14 197.00 | 14 197.00 | |
092 Prepaid expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
096 Total Current Assets + Prepaid Expenses | 431 638.00 | 431 638.00 | 431 638.00 | |
110 Total Assets | 431 638.00 | 431 638.00 | 431 638.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 14 130.00 | |||
142 Total Equity - Total I | 14 330.00 | |||
156 Loans and similar debts | 400 792.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 14 524.00 | |||
176 Total debts | 417 308.00 | |||
180 Liabilities Total | 431 638.00 | |||
195 Of which payables due in more than one year | 148 627.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 61 300.00 | 61 300.00 | ||
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