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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : Cabinet B2G Habitat Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-07-31 | Simplified |
| Name | Cabinet B2G Habitat Expertises |
| Siren | 881205033 |
| Closing | 2021-07-31 |
| Registry code | 3801 |
| Registration number | B2022/007322 |
| Management number | 2020B00244 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 722.00 | 360.00 | 363.00 | 722.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 872.00 | 360.00 | 513.00 | 872.00 |
068 Receivables – Trade and related accounts | 3 934.00 | 3 934.00 | 3 934.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 9 622.00 | 9 622.00 | 9 622.00 | |
110 Total Assets | 10 494.00 | 360.00 | 10 135.00 | 10 494.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 496.00 | |||
142 Total Equity - Total I | 2 504.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
172 Other debts | 5 751.00 | |||
176 Total debts | 7 630.00 | |||
180 Liabilities Total | 10 135.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
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