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BALANCE SHEET (
2018-08-10)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31577 |
| Management number | 2006B00017 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| 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 |
BJ TOTAL (I) | 285.00 | 285.00 | 285.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 44 136.00 | 44 136.00 | 44 136.00 | |
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 44 421.00 | 44 421.00 | 44 421.00 | |
| 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) | -12 080.00 | -25 650.00 | -12 080.00 | |
DL TOTAL (I) | -11 461.00 | -24 134.00 | -11 461.00 | |
EA Other liabilities | 2 508.00 | 2 583.00 | 2 508.00 | |
EC TOTAL (IV) | 55 883.00 | 5 609 142.00 | 55 883.00 | |
EE Grand total (I to V) | 44 421.00 | 5 585 007.00 | 44 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 11 953.00 | |||
FX Taxes, duties, and similar payments | 1 033.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 986.00 | |||
GG - OPERATING RESULT (I - II) | -12 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8 159.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 986.00 | 28 985.00 | 12 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 986.00 | 28 985.00 | 12 986.00 | |
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