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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : HABITAT MODERNE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Complete |
| Name | HABITAT MODERNE CONCEPT |
| Siren | 831519012 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 1547 |
| Management number | 2017B00406 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24330 Boulazac Isle Manoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 652.00 | 652.00 | 652.00 | |
BX Customers and related accounts | 7 042.00 | 7 042.00 | 7 042.00 | |
BZ Other receivables | 5 828.00 | 5 828.00 | 5 828.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 13 658.00 | 13 658.00 | 13 658.00 | |
CO Grand total (0 to V) | 13 658.00 | 13 658.00 | 13 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 868.00 | 5 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 244.00 | 244.00 | ||
DL TOTAL (I) | 6 112.00 | 6 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 509.00 | 509.00 | ||
DX Trade payables and related accounts | 3 131.00 | 3 131.00 | ||
EA Other liabilities | 3 905.00 | 3 905.00 | ||
EC TOTAL (IV) | 7 546.00 | 7 546.00 | ||
EE Grand total (I to V) | 13 658.00 | 13 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 719.00 | 8 719.00 | 8 719.00 | |
FJ Net sales | 8 719.00 | 8 719.00 | 8 719.00 | |
FR Total operating income (I) | 8 719.00 | |||
FS Purchases of goods (including customs duties) | 7 868.00 | |||
FV Inventory change (raw materials and supplies) | -652.00 | |||
FW Other purchases and external expenses | 560.00 | |||
FX Taxes, duties, and similar payments | 340.00 | |||
GF Total Operating Expenses (II) | 8 116.00 | |||
GG - OPERATING RESULT (I - II) | 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 719.00 | 8 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 116.00 | 8 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 602.00 | 602.00 | ||
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