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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Anciennement Ste de Developpement de l'Habitation Cooperativ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | Anciennement Ste de Developpement de l'Habitation Cooperativ |
| Siren | 322961020 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79180 |
| Management number | 1981B09275 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 569 179.00 | -2 500.00 | 2 561 679.00 | 2 569 179.00 |
068 Receivables – Trade and related accounts | 11 727.00 | 11 727.00 | 11 727.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 789 924.00 | 789 924.00 | 789 924.00 | |
084 Cash | 421 150.00 | 421 150.00 | 421 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222 802.00 | 1 222 802.00 | 1 222 802.00 | |
110 Total Assets | 3 786 982.00 | -2 500.00 | 3 784 482.00 | 3 786 982.00 |
120 Share or Individual Capital | 3 671 391.00 | |||
126 Legal Reserve | 24 254.00 | |||
132 Other Reserves | 129 477.00 | |||
134 Retained Earnings | -91 912.00 | |||
136 Profit for the Year | -4 899.00 | |||
142 Total Equity - Total I | 3 728 321.00 | |||
166 Suppliers and related accounts | 10 410.00 | |||
172 Other debts | 45 750.00 | |||
176 Total debts | 56 160.00 | |||
180 Liabilities Total | 3 784 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 727.00 | 13 788.00 | 11 727.00 | |
232 Total operating income excluding VAT | 11 727.00 | 13 788.00 | 11 727.00 | |
242 Other external expenses | 17 951.00 | 18 923.00 | 17 951.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
310 Profit or loss | 4 899 611.00 | 4 244 381.00 | 4 899 611.00 | |
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