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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SAMH Les Maisons de Campagne 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-11-30 | Complete |
| 2022-05-24 | Public | 2021-11-30 | Complete |
| 2021-05-20 | Public | 2020-11-30 | Complete |
| 2020-07-23 | Public | 2019-11-30 | Complete |
| 2019-10-25 | Public | 2018-11-30 | Complete |
| 2019-09-25 | Public | 2017-11-30 | Complete |
| Name | SAMH Les Maisons de Campagne 2017 |
| Siren | 820200608 |
| Closing | 2017-11-30 |
| Registry code | 7501 |
| Registration number | 101836 |
| Management number | 2016B11105 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| 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 | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 992 742.00 | 992 742.00 | 992 742.00 | |
CF Cash and cash equivalents | 185 161.00 | 185 161.00 | 185 161.00 | |
CJ TOTAL (II) | 1 177 903.00 | 1 177 903.00 | 1 177 903.00 | |
CO Grand total (0 to V) | 1 177 903.00 | 1 177 903.00 | 1 177 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 024.00 | 45 024.00 | ||
DB Share, merger, contribution premiums, etc. | 992 346.00 | 992 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 375.00 | -13 375.00 | ||
DL TOTAL (I) | 1 023 995.00 | 1 023 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 815.00 | 139 815.00 | ||
DX Trade payables and related accounts | 13 892.00 | 13 892.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 153 908.00 | 153 908.00 | ||
EE Grand total (I to V) | 1 177 903.00 | 1 177 903.00 | ||
EG Accrued income and payables due within one year | 153 908.00 | 153 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 375.00 | |||
GF Total Operating Expenses (II) | 13 375.00 | |||
GG - OPERATING RESULT (I - II) | -13 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 375.00 | 13 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 375.00 | -13 375.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 893.00 | 13 893.00 | 13 893.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 140 015.00 | 140 015.00 | 140 015.00 | |
VP Miscellaneous | 992 743.00 | 992 743.00 | 992 743.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 992 743.00 | 992 743.00 | 992 743.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 153 908.00 | 153 908.00 | 153 908.00 | |
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