Grow your business safely with Anciennement Ste de Developpement de l'Habitation Cooperativ
All the information you need about Anciennement Ste de Developpement de l'Habitation Cooperativ to develop and secure your business in France
A
HOME >
CORPORATES
>
Anciennement Ste de Developpement de l'Habitation Cooperativ >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Anciennement Ste de Developpement de l'Habitation Cooperativ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | Anciennement Ste de Developpement de l'Habitation Cooperativ |
| Siren | 322961020 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53427 |
| Management number | 1981B09275 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 644 306.00 | -2 500.00 | 2 641 806.00 | 2 644 306.00 |
BZ Other receivables | 11 942.00 | 11 942.00 | 11 942.00 | |
CD Marketable securities | 987 271.00 | 987 271.00 | 987 271.00 | |
CF Cash and cash equivalents | 7 352.00 | 7 352.00 | 7 352.00 | |
CJ TOTAL (II) | 1 006 566.00 | 1 006 566.00 | 1 006 566.00 | |
CO Grand total (0 to V) | 3 650 873.00 | -2 500.00 | 3 648 373.00 | 3 650 873.00 |
CU Other investments | 2 644 306.00 | -2 500.00 | 2 641 806.00 | 2 644 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 531 183.00 | 3 471 174.00 | 3 531 183.00 | |
DD Legal reserve (1) | 24 264.00 | 24 264.00 | 24 264.00 | |
DG Other reserves | 129 477.00 | 129 477.00 | 129 477.00 | |
DH Retained earnings | -79 589.00 | -63 612.00 | -79 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 078.00 | -15 977.00 | -8 078.00 | |
DL TOTAL (I) | 3 597 257.00 | 3 545 327.00 | 3 597 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 855.00 | |||
DX Trade payables and related accounts | 5 351.00 | 5 468.00 | 5 351.00 | |
EA Other liabilities | 45 764.00 | 38 125.00 | 45 764.00 | |
EC TOTAL (IV) | 51 115.00 | 62 448.00 | 51 115.00 | |
EE Grand total (I to V) | 3 648 373.00 | 3 607 775.00 | 3 648 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 13 865.00 | |||
FR Total operating income (I) | 13 865.00 | |||
FW Other purchases and external expenses | 23 917.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 23 092.00 | |||
GO Net income from sales of marketable securities | 2 048.00 | |||
GP Total financial income (V) | 2 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 078.00 | 15 977.00 | 8 078.00 | |
| 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 | 5 351.00 | 5 351.00 | 5 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 351.00 | 5 351.00 | 5 351.00 | |
all companies in France
Complete and comprehensive database.
