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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39581 |
| Management number | 1980B04184 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| 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 |
040 Financial Assets | 394 101.00 | 394 101.00 | 394 101.00 | |
044 Total Fixed Assets | 394 101.00 | 394 101.00 | 394 101.00 | |
072 Receivables – Other | 49 741 033.00 | 49 741 033.00 | 49 741 033.00 | |
096 Total Current Assets + Prepaid Expenses | 49 741 033.00 | 49 741 033.00 | 49 741 033.00 | |
110 Total Assets | 50 135 134.00 | 50 135 134.00 | 50 135 134.00 | |
120 Share or Individual Capital | 39 509 600.00 | |||
124 Revaluation Adjustments | 60 019.00 | |||
126 Legal Reserve | 3 950 960.00 | |||
132 Other Reserves | 9 979 378.00 | |||
134 Retained Earnings | -3 378 373.00 | |||
136 Profit for the Year | -599 373.00 | |||
142 Total Equity - Total I | 49 522 211.00 | |||
154 Provisions for risks and charges - Total II | 604 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 640.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 8 924.00 | |||
180 Liabilities Total | 50 135 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 326.00 | 10 263.00 | 28 326.00 | |
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
259 (including tax provisions for foreign business establishments) | 604 000.00 | 604 000.00 | ||
264 Total operating expenses | 632 454.00 | 10 390.00 | 632 454.00 | |
270 Operating profit | -632 454.00 | -10 390.00 | -632 454.00 | |
280 Financial income | 9 665.00 | |||
290 Exceptional income | 4 529.00 | |||
294 Financial expenses | 172 530.00 | |||
300 Exceptional expenses | 6 259.00 | |||
310 Profit or loss | -599 373.00 | -174 985.00 | -599 373.00 | |
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