Grow your business safely with SIRHA - SOCIETE IMMOBILIERE RENAULT HABITATION
All the information you need about SIRHA - SOCIETE IMMOBILIERE RENAULT HABITATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SIRHA - SOCIETE IMMOBILIERE RENAULT HABITATION >
BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SIRHA - SOCIETE IMMOBILIERE RENAULT HABITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SIRHA - SOCIETE IMMOBILIERE RENAULT HABITATION |
| Siren | 582017497 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 56073 |
| Management number | 1980B04184 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 150.00 | 9 150.00 | 9 150.00 | |
040 Financial Assets | 1 685 955.00 | 1 685 955.00 | 1 685 955.00 | |
044 Total Fixed Assets | 1 685 955.00 | 1 685 955.00 | 1 685 955.00 | |
072 Receivables – Other | 48 834 066.00 | 48 834 066.00 | 48 834 066.00 | |
096 Total Current Assets + Prepaid Expenses | 48 834 066.00 | 48 834 066.00 | 48 834 066.00 | |
110 Total Assets | 50 520 021.00 | 50 520 021.00 | 50 520 021.00 | |
120 Share or Individual Capital | 39 509 600.00 | |||
126 Legal Reserve | 3 950 960.00 | |||
132 Other Reserves | 9 979 378.00 | |||
134 Retained Earnings | -3 203 388.00 | |||
136 Profit for the Year | -174 985.00 | |||
142 Total Equity - Total I | 50 121 584.00 | |||
166 Suppliers and related accounts | 8 540.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 393 437.00 | |||
180 Liabilities Total | 50 520 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 052.00 | |||
232 Total operating income excluding VAT | 1 052.00 | |||
242 Other external expenses | 10 263.00 | 7 617.00 | 10 263.00 | |
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
264 Total operating expenses | 10 390.00 | 7 735.00 | 10 390.00 | |
270 Operating profit | -10 390.00 | -6 682.00 | -10 390.00 | |
280 Financial income | 9 665.00 | 37 022.00 | 9 665.00 | |
290 Exceptional income | 4 529.00 | 4 529.00 | ||
294 Financial expenses | 172 530.00 | 318 330.00 | 172 530.00 | |
300 Exceptional expenses | 6 259.00 | 6 259.00 | ||
310 Profit or loss | -174 985.00 | -287 990.00 | -174 985.00 | |
all companies in France
Complete and comprehensive database.
