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THE LIST OF BALANCE SHEET : SOCIETE DE GESTION IMMOBILIERE DU MOUVEMENT D'AIDE AU LOGEME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSOCIETE DE GESTION IMMOBILIERE DU MOUVEMENT D'AIDE AU LOGEME
Siren302556220
Closing2018-12-31
Registry code 7501
Registration number 52459
Management number2010B19915
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1.00
BZ Other receivables 570.00
CF Cash and cash equivalents 3 861.00
CJ TOTAL (II) 4 431.00
CO Grand total (0 to V) 4 431.00
CS Evaluated investments - equity method 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DH Retained earnings -2 997.00 -2 997.00
DI RESULTS FOR THE YEAR (Profit or Loss) -570.00 -570.00
DL TOTAL (I) 3 931.00 3 931.00
DY Tax and social security liabilities 500.00 500.00
EC TOTAL (IV) 500.00 500.00
EE Grand total (I to V) 4 431.00 4 431.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 344.00
FX Taxes, duties, and similar payments 226.00
GF Total Operating Expenses (II) 570.00
GG - OPERATING RESULT (I - II) -570.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -570.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 570.00 570.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -570.00 -570.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 500.00 500.00 500.00
UT Other financial assets 1.00 1.00 1.00
VP Miscellaneous 570.00 570.00 570.00
VT TOTAL – STATEMENT OF RECEIVABLES 571.00 570.00 1.00 571.00
VY TOTAL – STATEMENT OF LIABILITIES 500.00 500.00 500.00

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