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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SCOP DE PRODUCTION DES ALPES DE HAUTE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SCIC VALDURANCE HABITAT |
| Siren | 005650148 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1619 |
| Management number | 1956B40014 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 216 559.00 | 216 559.00 | 216 559.00 | |
CJ TOTAL (II) | 216 559.00 | 216 559.00 | 216 559.00 | |
CO Grand total (0 to V) | 216 559.00 | 216 559.00 | 216 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 312.00 | 75 312.00 | 75 312.00 | |
DD Legal reserve (1) | 8 625.00 | 8 625.00 | 8 625.00 | |
DE Statutory or contractual reserves | 239 653.00 | 239 653.00 | 239 653.00 | |
DH Retained earnings | -99 399.00 | -83 255.00 | -99 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 553.00 | -16 144.00 | -16 553.00 | |
DL TOTAL (I) | 207 637.00 | 224 191.00 | 207 637.00 | |
DX Trade payables and related accounts | 5 112.00 | 3 701.00 | 5 112.00 | |
DY Tax and social security liabilities | 785.00 | 536.00 | 785.00 | |
EA Other liabilities | 3 024.00 | 3 024.00 | 3 024.00 | |
EC TOTAL (IV) | 8 921.00 | 7 261.00 | 8 921.00 | |
EE Grand total (I to V) | 216 559.00 | 231 452.00 | 216 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 891.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FY Salaries and Wages | 2 392.00 | |||
FZ Social Security Contributions | 1 265.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 594.00 | |||
GG - OPERATING RESULT (I - II) | -16 594.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41.00 | 57.00 | 41.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 594.00 | 16 202.00 | 16 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 553.00 | -16 144.00 | -16 553.00 | |
| 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 | 5 112.00 | 5 112.00 | 5 112.00 | |
8D Social Security and Other Social Organizations | 785.00 | 785.00 | 785.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 024.00 | 3 024.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 8 921.00 | 5 597.00 | 8 921.00 | |
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