Grow your business safely with ARD EGERIES HABITAT
All the information you need about ARD EGERIES HABITAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARD EGERIES HABITAT >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ARD EGERIES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | ARD EGERIES HABITAT |
| Siren | 839637733 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116921 |
| Management number | 2018B12307 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 024.00 | 37 024.00 | 37 024.00 | |
CB Subscribed and called capital, not paid | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 13 000.00 | 13 000.00 | 13 000.00 | |
CJ TOTAL (II) | 100 024.00 | 100 024.00 | 100 024.00 | |
CO Grand total (0 to V) | 100 024.00 | 100 024.00 | 100 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 011.00 | -6 011.00 | ||
DL TOTAL (I) | 93 989.00 | 93 989.00 | ||
DX Trade payables and related accounts | 6 036.00 | 6 036.00 | ||
EC TOTAL (IV) | 6 036.00 | 6 036.00 | ||
EE Grand total (I to V) | 100 024.00 | 100 024.00 | ||
EG Accrued income and payables due within one year | 6 036.00 | 6 036.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 011.00 | |||
GF Total Operating Expenses (II) | 6 011.00 | |||
GG - OPERATING RESULT (I - II) | -6 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HB Exceptional income from capital transactions | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 011.00 | 6 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 011.00 | -6 011.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 036.00 | 6 036.00 | 6 036.00 | |
VB VAT | 24.00 | 24.00 | 24.00 | |
VC Group and associates | 50 000.00 | 50 000.00 | 50 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 37 000.00 | 37 000.00 | 37 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 024.00 | 87 024.00 | 87 024.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 036.00 | 6 036.00 | 6 036.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2.00 | 2.00 | ||
ST Other accounts | 120.00 | 120.00 | ||
YT Subcontracting | 5 889.00 | 5 889.00 | ||
YZ Total deductible VAT on goods and services | 24.00 | 24.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 6 011.00 | 6 011.00 | ||
all companies in France
Complete and comprehensive database.
