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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : L'HABITATION MODERNE DE BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | L'HABITATION MODERNE DE BOULOGNE |
| Siren | 582079679 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57918 |
| Management number | 1997B07351 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| 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) | 535 988.00 | 16 910 625.00 | 519 077 375.00 | 535 988.00 |
CF Cash and cash equivalents | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 2 554 850.00 | 2 554 850.00 | 2 554 850.00 | |
CO Grand total (0 to V) | 538 852 389.00 | 16 910 625.00 | 521 941 764.00 | 538 852 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 694 575.00 | 99 694 575.00 | 99 694 575.00 | |
DC Revaluation differences | 3 025.00 | 3 025.00 | 3 025.00 | |
DD Legal reserve (1) | 9 969 458.00 | 9 969 458.00 | 9 969 458.00 | |
DE Statutory or contractual reserves | 766.00 | 766.00 | 766.00 | |
DF Regulated reserves (1) | 1 310 224.00 | 1 310 224.00 | 1 310 224.00 | |
DG Other reserves | 1 043 481.00 | 1 043 481.00 | 1 043 481.00 | |
DH Retained earnings | -57 942 242.00 | -35 512 564.00 | -57 942 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 098.00 | -22 429 677.00 | 158 098.00 | |
DL TOTAL (I) | 54 237 385.00 | 54 079 287.00 | 54 237 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 027 418.00 | |||
EA Other liabilities | 443 836 259.00 | 377 164 759.00 | 443 836 259.00 | |
EC TOTAL (IV) | 467 704 379.00 | 464 605 178.00 | 467 704 379.00 | |
EE Grand total (I to V) | 521 941.00 | 518 684 464.00 | 521 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 63 280.00 | |||
FR Total operating income (I) | 63 280.00 | |||
FW Other purchases and external expenses | -883 468.00 | |||
FX Taxes, duties, and similar payments | -306.00 | |||
GF Total Operating Expenses (II) | -957 917.00 | |||
GG - OPERATING RESULT (I - II) | -894 637.00 | |||
GP Total financial income (V) | 25 321 415.00 | |||
GU Total financial expenses (VI) | -24 268 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 052 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 158 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 158 098.00 | -22 429 677.00 | 8 158 098.00 | |
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