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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25899 |
| Management number | 2006B00017 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 6 227.00 | 6 227.00 | 6 227.00 | |
096 Total Current Assets + Prepaid Expenses | 6 306.00 | 6 306.00 | 6 306.00 | |
110 Total Assets | 6 307.00 | 6 307.00 | 6 307.00 | |
120 Share or Individual Capital | 6 990.00 | |||
126 Legal Reserve | 24.00 | |||
136 Profit for the Year | -3 628.00 | |||
142 Total Equity - Total I | 3 386.00 | |||
180 Liabilities Total | 6 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 315.00 | 11 953.00 | 3 315.00 | |
244 Taxes, duties and similar payments | 1 033.00 | |||
264 Total operating expenses | 3 315.00 | 12 986.00 | 3 315.00 | |
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | 3 628.00 | 12 986.00 | 3 628.00 | |
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