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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : COTE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| Name | COTE HABITAT |
| Siren | 839735305 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 525 |
| Management number | 2018B00240 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Mézens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 237.00 | 1 386.00 | 851.00 | 2 237.00 |
028 Tangible Assets | 3 794.00 | 581.00 | 3 213.00 | 3 794.00 |
044 Total Fixed Assets | 6 032.00 | 1 967.00 | 4 065.00 | 6 032.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 36 228.00 | 36 228.00 | 36 228.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 37 246.00 | 37 246.00 | 37 246.00 | |
110 Total Assets | 43 278.00 | 1 967.00 | 41 311.00 | 43 278.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 970.00 | |||
136 Profit for the Year | 20 085.00 | |||
142 Total Equity - Total I | 26 355.00 | |||
156 Loans and similar debts | 1 643.00 | |||
166 Suppliers and related accounts | 1 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 11 400.00 | |||
176 Total debts | 14 956.00 | |||
180 Liabilities Total | 41 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 829.00 | 2 829.00 | ||
490 Total Fixed Assets (Gross Value) | 3 202.00 | 3 202.00 | ||
492 Total Fixed Assets (Increases) | 2 829.00 | 2 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 209.00 | 31 209.00 | ||
378 Amount of deductible VAT on goods and services | 9 702.00 | 9 702.00 | ||
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