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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : HABITAT LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | HABITAT LOC |
| Siren | 877600320 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025511 |
| Management number | 2019B06938 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-26 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 695.00 | 633.00 | 296 062.00 | 296 695.00 |
044 Total Fixed Assets | 296 695.00 | 633.00 | 296 062.00 | 296 695.00 |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 499.00 | 499.00 | 499.00 | |
110 Total Assets | 297 195.00 | 633.00 | 296 562.00 | 297 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -31 146.00 | |||
142 Total Equity - Total I | -30 146.00 | |||
156 Loans and similar debts | 322 200.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 043.00 | |||
172 Other debts | 3 067.00 | |||
176 Total debts | 326 707.00 | |||
180 Liabilities Total | 296 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 59 000.00 | 59 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 236 000.00 | 236 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 695.00 | 1 695.00 | ||
492 Total Fixed Assets (Increases) | 296 695.00 | 296 695.00 | ||
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