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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : RESIDENCES D'ALSACE SOCIETE ANONYME D'HLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | RESIDENCES D'ALSACE SOCIETE ANONYME D'HLM |
| Siren | 392959433 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6928 |
| Management number | 2005B00617 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 914.00 | 914.00 | 914.00 | |
BJ TOTAL (I) | 914.00 | 914.00 | 914.00 | |
BZ Other receivables | 14 572.00 | 6 500.00 | 8 072.00 | 14 572.00 |
CF Cash and cash equivalents | 210 843.00 | 210 843.00 | 210 843.00 | |
CJ TOTAL (II) | 225 416.00 | 6 500.00 | 218 916.00 | 225 416.00 |
CO Grand total (0 to V) | 226 330.00 | 6 500.00 | 219 830.00 | 226 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 600.00 | 210 600.00 | 210 600.00 | |
DD Legal reserve (1) | 7 082.00 | 7 082.00 | 7 082.00 | |
DF Regulated reserves (1) | 51 255.00 | 51 255.00 | 51 255.00 | |
DH Retained earnings | -51 253.00 | -31 140.00 | -51 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 798.00 | -20 113.00 | -16 798.00 | |
DL TOTAL (I) | 200 886.00 | 217 684.00 | 200 886.00 | |
DP Provisions for Risks | 17 520.00 | 17 520.00 | 17 520.00 | |
DR TOTAL (IV) | 17 520.00 | 17 520.00 | 17 520.00 | |
DX Trade payables and related accounts | 1 424.00 | 1 200.00 | 1 424.00 | |
EC TOTAL (IV) | 1 424.00 | 1 200.00 | 1 424.00 | |
EE Grand total (I to V) | 219 830.00 | 236 404.00 | 219 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 349.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 18 438.00 | |||
GG - OPERATING RESULT (I - II) | -18 438.00 | |||
GL Other interest and similar income | 1 639.00 | |||
GP Total financial income (V) | 1 639.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 650.00 | |||
HH Total exceptional expenses (VIII) | 650.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -650.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 639.00 | 548.00 | 1 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 438.00 | 20 661.00 | 18 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 798.00 | -20 113.00 | -16 798.00 | |
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