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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE POUR L AMELIORATION DE L HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE FRANCAISE POUR L AMELIORATION DE L HABITAT |
| Siren | 750283681 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 12939 |
| Management number | 2012B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63960 Veyre-Monton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 17 825.00 | 16 138.00 | 1 687.00 | 17 825.00 |
AT Other tangible assets | 20 890.00 | 9 151.00 | 11 739.00 | 20 890.00 |
AV Fixed assets in progress | 24 729.00 | 24 729.00 | 24 729.00 | |
BH Other financial assets | 1 771.00 | 1 771.00 | 1 771.00 | |
BJ TOTAL (I) | 66 216.00 | 25 289.00 | 40 926.00 | 66 216.00 |
BL Raw materials, supplies | 4 654.00 | 4 654.00 | 4 654.00 | |
BN Goods in progress | 34 943.00 | 34 943.00 | 34 943.00 | |
BX Customers and related accounts | 166 371.00 | 12 189.00 | 154 182.00 | 166 371.00 |
BZ Other receivables | 42 223.00 | 42 223.00 | 42 223.00 | |
CF Cash and cash equivalents | 202 353.00 | 202 353.00 | 202 353.00 | |
CH Prepaid expenses | 6 429.00 | 6 429.00 | 6 429.00 | |
CJ TOTAL (II) | 456 975.00 | 12 189.00 | 444 785.00 | 456 975.00 |
CO Grand total (0 to V) | 523 191.00 | 37 479.00 | 485 712.00 | 523 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 8 462.00 | 8 462.00 | ||
DG Other reserves | 32 522.00 | 32 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 422.00 | 35 422.00 | ||
DL TOTAL (I) | 176 407.00 | 176 407.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 338.00 | 93 338.00 | ||
DW Advances and down payments received on current orders | 72 589.00 | 72 589.00 | ||
DX Trade payables and related accounts | 82 353.00 | 82 353.00 | ||
DY Tax and social security liabilities | 55 456.00 | 55 456.00 | ||
EB Prepaid income (2) | 5 567.00 | 5 567.00 | ||
EC TOTAL (IV) | 309 305.00 | 309 305.00 | ||
EE Grand total (I to V) | 485 712.00 | 485 712.00 | ||
EG Accrued income and payables due within one year | 164 296.00 | 164 296.00 | ||
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