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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ATOUT PIERRE HABITATION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Bank |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Insurance |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ATOUT PIERRE HABITATION 2 |
| Siren | 491472007 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65564 |
| Management number | 2006D04311 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 349 264.00 | 22 670 000.00 | 22 349 264.00 | 22 349 264.00 |
BJ TOTAL (I) | 22 349 264.00 | 22 670 000.00 | 22 349 264.00 | 22 349 264.00 |
BZ Other receivables | 829 075.00 | 829 075.00 | 946 723.00 | 829 075.00 |
CJ TOTAL (II) | 105 340.00 | 105 340.00 | 119 267.00 | 105 340.00 |
CO Grand total (0 to V) | 22 454 605.00 | 22 468 531.00 | 22 454 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 292 100.00 | 22 292 100.00 | ||
DB Share, merger, contribution premiums, etc. | 139 523.00 | 139 523.00 | ||
DH Retained earnings | 36 908.00 | 36 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 438 107.00 | 438 107.00 | ||
EE Grand total (I to V) | 22 454 605.00 | 22 454 605.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
GE Other Expenses | 5 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 077 144.00 | 1 015 565.00 | 1 077 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 639 037.00 | 529 995.00 | 639 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438 107.00 | 485 570.00 | 438 107.00 | |
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