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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : HABITAT SOCIAL DE CHEVREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | HABITAT SOCIAL DE CHEVREUSE |
| Siren | 827928136 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75888 |
| Management number | 2017B04615 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 417.00 | 2 417.00 | 2 417.00 | |
CF Cash and cash equivalents | 5 439.00 | 5 439.00 | 5 439.00 | |
CJ TOTAL (II) | 7 856.00 | 7 856.00 | 7 856.00 | |
CO Grand total (0 to V) | 7 856.00 | 7 856.00 | 7 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -344.00 | -344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -367.00 | -367.00 | ||
DL TOTAL (I) | 290.00 | 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 326.00 | 226.00 | 7 326.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 7 566.00 | 7 566.00 | ||
EE Grand total (I to V) | 7 856.00 | 7 856.00 | ||
EG Accrued income and payables due within one year | 7 566.00 | 7 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 289.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 367.00 | |||
GG - OPERATING RESULT (I - II) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 367.00 | 367.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -367.00 | -367.00 | ||
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