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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DU CENTRE DE L'EGLISE DE HOUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-11-06 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT DU CENTRE DE L'EGLISE DE HOUILLES |
| Siren | 383474350 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40238 |
| Management number | 2006B00017 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 527 523.00 | 5 527 523.00 | 5 527 523.00 | |
CF Cash and cash equivalents | 57 484.00 | 57 484.00 | 57 484.00 | |
CJ TOTAL (II) | 5 585 007.00 | 5 585 007.00 | 5 585 007.00 | |
CO Grand total (0 to V) | 5 585 007.00 | 5 585 007.00 | 5 585 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 659.00 | 1 765 863.00 | -25 659.00 | |
DL TOTAL (I) | -24 134.00 | 1 767 387.00 | -24 134.00 | |
EC TOTAL (IV) | 5 609 142.00 | 7 744 994.00 | 5 609 142.00 | |
EE Grand total (I to V) | 5 585 007.00 | 9 512 382.00 | 5 585 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 963 313.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 12.00 | |||
FR Total operating income (I) | -959 987.00 | |||
FW Other purchases and external expenses | 12 493.00 | |||
FX Taxes, duties, and similar payments | 6 726.00 | |||
GE Other Expenses | 1 606.00 | |||
GF Total Operating Expenses (II) | 20 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8 159.00 | 8 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 659.00 | 1 765 863.00 | -25 659.00 | |
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