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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION IMMOBILIERE DU MOUVEMENT D'AIDE AU LOGEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION IMMOBILIERE DU MOUVEMENT D'AIDE AU LOGEME |
| Siren | 302556220 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51569 |
| Management number | 2010B19915 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 570.00 | |||
084 Cash | 4 432.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 002.00 | |||
110 Total Assets | 5 002.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 999.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 4 502.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 5 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 568.00 | 568.00 | ||
290 Exceptional income | 570.00 | 570.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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