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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HABADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-11-30 | Complete |
| Name | HABADIS |
| Siren | 891735318 |
| Closing | 2021-11-30 |
| Registry code | 6201 |
| Registration number | 6741 |
| Management number | 2021B00055 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Fouquières-lès-Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 194 580.00 | 194 580.00 | 194 580.00 | |
BX Customers and related accounts | 14 194.00 | 14 194.00 | 14 194.00 | |
BZ Other receivables | 221 798.00 | 221 798.00 | 221 798.00 | |
CF Cash and cash equivalents | 5 694.00 | 5 694.00 | 5 694.00 | |
CH Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
CJ TOTAL (II) | 437 645.00 | 437 645.00 | 437 645.00 | |
CO Grand total (0 to V) | 437 645.00 | 437 645.00 | 437 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 042.00 | 5 042.00 | ||
DL TOTAL (I) | 15 042.00 | 15 042.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 079.00 | 19 079.00 | ||
DX Trade payables and related accounts | 331 538.00 | 331 538.00 | ||
DY Tax and social security liabilities | 71 986.00 | 71 986.00 | ||
EC TOTAL (IV) | 422 603.00 | 422 603.00 | ||
EE Grand total (I to V) | 437 645.00 | 437 645.00 | ||
EG Accrued income and payables due within one year | 422 603.00 | 422 603.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 079.00 | 19 079.00 | ||
| 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 | 331 538.00 | 331 538.00 | 331 538.00 | |
8D Social Security and Other Social Organizations | 71 986.00 | 71 986.00 | 71 986.00 | |
UX Other trade receivables | 14 194.00 | 14 194.00 | 14 194.00 | |
VG Loans with a maturity of up to one year at origin | 19 079.00 | 19 079.00 | 19 079.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 221 798.00 | 221 798.00 | 221 798.00 | |
VS Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 237 371.00 | 237 371.00 | 237 371.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 422 603.00 | 422 603.00 | 422 603.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 82.00 | 82.00 | ||
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