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THE LIST OF BALANCE SHEET : Développement de l'habitat et coopération

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-16 Public 2021-12-31 Complete
2021-01-01 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Complete
2018-05-31 Public 2017-12-31 Complete
2017-12-15 Public 2016-12-31 Complete
2017-02-16 Partially confidential 2015-12-31 Complete
NameDéveloppement de l'habitat et coopération
Siren802490656
Closing2015-12-31
Registry code 7501
Registration number 12877
Management number2014B11037
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2017-02-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 49 655.00 49 655.00 49 655.00
BZ Other receivables 9 277.00 9 277.00 9 277.00
CB Subscribed and called capital, not paid 42 000.00 42 000.00 42 000.00
CF Cash and cash equivalents 70 982.00 70 982.00 70 982.00
CJ TOTAL (II) 171 914.00 171 914.00 171 914.00
CO Grand total (0 to V) 171 914.00 171 914.00 171 914.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 151 000.00 151 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -46 314.00 -46 314.00
DL TOTAL (I) 104 686.00 104 686.00
DX Trade payables and related accounts 4 783.00 4 783.00
DY Tax and social security liabilities 57 457.00 57 457.00
EB Prepaid income (2) 4 987.00 4 987.00
EC TOTAL (IV) 67 227.00 67 227.00
EE Grand total (I to V) 171 914.00 171 914.00

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