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A HOME > CORPORATES > ADIM PARIS ILE-DE-FRANCE HABITAT > BALANCE SHEET ( 2020-05-07)

THE LIST OF BALANCE SHEET : ADIM PARIS ILE-DE-FRANCE HABITAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-22 Public 2022-12-31 Complete
2022-05-02 Public 2021-12-31 Complete
2021-05-11 Public 2020-12-31 Complete
2020-05-07 Public 2019-12-31 Complete
2019-04-19 Public 2018-12-31 Complete
2018-09-24 Public 2017-12-31 Complete
2017-10-24 Public 2016-12-31 Complete
NameADIM PARIS ILE-DE-FRANCE HABITAT
Siren493128888
Closing2019-12-31
Registry code 9201
Registration number 11688
Management number2006B07257
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-05-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92000 Nanterre
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 840.00 840.00 840.00
CJ TOTAL (II) 840.00 840.00 840.00
CO Grand total (0 to V) 840.00 840.00 840.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -668.00 -707.00 -668.00
DL TOTAL (I) 832.00 792.00 832.00
DU Loans and Debts from Credit Institutions (3) 8.00 8.00 8.00
EC TOTAL (IV) 8.00 8.00 8.00
EE Grand total (I to V) 840.00 800.00 840.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 668.00
GE Other Expenses
GF Total Operating Expenses (II) 668.00
GG - OPERATING RESULT (I - II) -668.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -668.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 668.00 708.00 668.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -668.00 -708.00 -668.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 711.00 711.00 711.00
VG Loans with a maturity of up to one year at origin 8.00 8.00 8.00
VM Income taxes 129.00 129.00 129.00
VT TOTAL – STATEMENT OF RECEIVABLES 840.00 840.00 840.00
VY TOTAL – STATEMENT OF LIABILITIES 8.00 8.00 8.00

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