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C HOME > CORPORATES > CITY HOME PROMOTION IMMOBILIERE > BALANCE SHEET ( 2019-02-05)

THE LIST OF BALANCE SHEET : CITY HOME PROMOTION IMMOBILIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Public 2021-09-30 Complete
2022-05-06 Public 2020-09-30 Complete
2020-10-30 Public 2019-09-30 Complete
2019-02-05 Public 2018-09-30 Complete
NameCITY HOME PROMOTION IMMOBILIERE
Siren828584656
Closing2018-09-30
Registry code 7606
Registration number B2019/000307
Management number2017B00182
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76600 LE HAVRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 4 274.00 4 274.00 4 274.00
BZ Other receivables 35 681.00 35 681.00 35 681.00
CF Cash and cash equivalents 3 136.00 3 136.00 3 136.00
CJ TOTAL (II) 38 817.00 38 817.00 38 817.00
CO Grand total (0 to V) 43 091.00 43 091.00 43 091.00
CU Other investments 4 274.00 4 274.00 4 274.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 668.00 -9 668.00
DL TOTAL (I) 10 331.00 10 331.00
DV Miscellaneous Loans and Financial Debts (4) 30 500.00 30 500.00
DX Trade payables and related accounts 1 200.00 1 200.00
DY Tax and social security liabilities 1 060.00 1 060.00
EC TOTAL (IV) 32 760.00 32 760.00
EE Grand total (I to V) 43 091.00 43 091.00
EG Accrued income and payables due within one year 32 760.00 32 760.00
EI Including equity loans 30 500.00 30 500.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 9 668.00
GF Total Operating Expenses (II) 9 668.00
GG - OPERATING RESULT (I - II) -9 668.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 668.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 668.00 9 668.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -9 668.00 -9 668.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 200.00 1 200.00 1 200.00
VB VAT 1 060.00 1 060.00
VC Group and associates 29 821.00 29 821.00
VI Group and Associates 30 500.00 30 500.00 30 500.00
VR Miscellaneous debtors (including receivables related to repo transactions) 4 800.00 4 800.00
VW VAT 1 060.00 1 060.00 1 060.00
VY TOTAL – STATEMENT OF LIABILITIES 32 760.00 32 760.00 32 760.00

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