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BALANCE SHEET (
2015-07-09)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE DE PRODUCTION D HABITATIONS A LOYER MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2015-07-09 | Public | 2014-12-31 | Complete |
| Name | SOCIETE COOPERATIVE DE PRODUCTION D HABITATIONS A LOYER MODE |
| Siren | 553821398 |
| Closing | 2014-12-31 |
| Registry code | 1402 |
| Registration number | 4473 |
| Management number | 1955B00139 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 806 183.00 | 71 901.00 | 734 281.00 | 806 183.00 |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
CJ TOTAL (II) | 1 145 579.00 | 99 503.00 | 1 046 075.00 | 1 145 579.00 |
CO Grand total (0 to V) | 1 951 762.00 | 171 405.00 | 1 780 357.00 | 1 951 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 13 950.00 | 13 950.00 | 13 950.00 | |
DE Statutory or contractual reserves | 979 593.00 | 854 351.00 | 979 593.00 | |
DH Retained earnings | 4 852.00 | 4 852.00 | 4 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 904.00 | 125 241.00 | -1 904.00 | |
DL TOTAL (I) | 1 075 333.00 | 1 077 238.00 | 1 075 333.00 | |
DS Convertible Bond Issues | 43.00 | |||
EC TOTAL (IV) | 705 023.00 | 694 647.00 | 705 023.00 | |
EE Grand total (I to V) | 1 780 357.00 | 1 771 886.00 | 1 780 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 820 130.00 | 45.00 | 820 130.00 | |
I3 DECREASES Total Financial Fixed Assets | 13 992.00 | 40 058.00 | ||
I4 DECREASES Grand Total | 13 992.00 | 806 183.00 | ||
IY DECREASES Total Tangible Fixed Assets | 766 125.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 766 125.00 | 766 125.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 54 005.00 | 45.00 | 54 005.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 70 952.00 | 949.00 | 70 952.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 62 856.00 | 949.00 | 62 856.00 | |
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